Finding 1169818 (2024-001)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2024
Accepted
2026-01-21
Audit: 382984
Auditor: WILLIAMS CPA LLC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1169819 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Section 202 Direct Loan – Capital Advance $2.50M
14.195 Section 8 Housing Assistance Payments $142,695