FAC Explorer

Finding 1168512 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-01-08
Audit: 380323
Organization: Hoover Seniors (CA)
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168511 2024-001
    Material Weakness Repeat
  • 1168513 2024-003
    Material Weakness Repeat
  • 1168514 2024-001
    Material Weakness Repeat
  • 1168515 2024-002
    Material Weakness Repeat
  • 1168516 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.18M
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $334,261