FAC Explorer

Finding 1176381 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-04
Audit: 390200
Organization: Hanna City Home Association D/b/a Heritage Senior Homes (IL)
Auditor: GORDON STOCKMAN & WAUGH PC

Finding Text

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Other Findings in this Audit

  • 1176382 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $250,284