FAC Explorer

Finding 1173340 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-02-12
Audit: 386946
Organization: Cane Manor, Inc. (LA)
Auditor: VIGE TUJAGUE & NOEL

Finding Text

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Categories

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Other Findings in this Audit

  • 1173341 2024-002
    Material Weakness Repeat
  • 1173342 2024-001
    Material Weakness Repeat
  • 1173343 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.58M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $71,508