Finding 1168918 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-01-13
Audit: 381382
Organization: Villa Caridad 122-Ee183-Wah-Np (CA)
Auditor: COHNREZNICK LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1168919 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $565,635