Finding 1173231 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-02-11
Audit: 386709
Organization: Indian Town Home Association (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173229 2025-001
    Material Weakness Repeat
  • 1173230 2025-002
    Material Weakness Repeat
  • 1173232 2025-001
    Material Weakness Repeat
  • 1173233 2025-002
    Material Weakness Repeat
  • 1173234 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.82M