FAC Explorer

Finding 1174110 (2025-003)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-02-18
Audit: 387764
Organization: The Harry and Jeanette Weinberg Terrace, Inc. (MD)
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174106 2025-001
    Material Weakness Repeat
  • 1174107 2025-001
    Material Weakness Repeat
  • 1174108 2025-002
    Material Weakness Repeat
  • 1174109 2025-002
    Material Weakness Repeat
  • 1174111 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $380,293