Finding 1172543 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-02-05
Audit: 385819
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172541 2024-002
    Material Weakness Repeat
  • 1172542 2024-003
    Material Weakness Repeat
  • 1172544 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $150,000
21.026 COVID-19 - INDIAN HOUSING BLOCK GRANTS $2,878