Finding 1174100 (2025-003)

Material Weakness Repeat Finding
Requirement
J
Questioned Costs
-
Year
2025
Accepted
2026-02-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174096 2025-001
    Material Weakness Repeat
  • 1174097 2025-001
    Material Weakness Repeat
  • 1174098 2025-002
    Material Weakness Repeat
  • 1174099 2025-002
    Material Weakness Repeat
  • 1174101 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $455,400