Finding 1169871 (2025-001)

Material Weakness Repeat Finding
Requirement
J
Questioned Costs
-
Year
2025
Accepted
2026-01-21

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1169872 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $300,000
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $267,835