Finding 1169337 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-01-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169338 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $270,000
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $169,401