FAC Explorer

Finding 1174102 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-02-18
Audit: 387763
Organization: The Harry and Jeanette Weinberg Village I, Inc. (MD)
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1174103 2025-001
    Material Weakness Repeat
  • 1174104 2025-002
    Material Weakness Repeat
  • 1174105 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $518,645