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Finding 1169136
Finding 1169136
(2025-002)
Material Weakness
Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-15
Audit:
381962
Organization:
Lighthouse Living Centers No. 2, Inc.
(TX)
Auditor:
BLAZEK & VETTERLING
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