Finding 1174124 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174120 2025-001
    Material Weakness Repeat
  • 1174121 2025-001
    Material Weakness Repeat
  • 1174122 2025-002
    Material Weakness Repeat
  • 1174123 2025-002
    Material Weakness Repeat
  • 1174125 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $401,525