Finding 1170970 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170971 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $748,562
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $469,757