FAC Explorer

Finding 1172399 (2024-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-02-04
Audit: 385457
Organization: South Seven Senior Village (WA)
Auditor: AIKEN & SANDERS INC PS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172397 2024-001
    Material Weakness Repeat
  • 1172398 2024-001
    Material Weakness Repeat
  • 1172400 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $748,754
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $60,448