FAC Explorer

Finding 1170477 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-23
Audit: 383657
Organization: Millennium - Janesville I, Inc. (IL)
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1170478 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $48,243