Finding 1169136 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169137 2025-003
    Material Weakness Repeat
  • 1169138 2025-002
    Material Weakness Repeat
  • 1169139 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $495,639
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $295,077