Finding 1172104 (2023-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2026-02-03

Audit: 385257

Organization: Newburg Retirement Center, Inc. (CA)

Auditor: ANDERSON LUCAS SOMERVILLE & BORGES LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.157	SUPPORTIVE HOUSING FOR THE ELDERLY	$1.06M
14.195	SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM	$236,970