FAC Explorer

Finding 1168837 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-12
Audit: 381065
Organization: Sierra Gateway Senior Residence (CA)
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1168838 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $585,150