FAC Explorer

Finding 1177618 (2025-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-10
Audit: 391021
Organization: Leeway-Welton Housing Corporation (CT)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177612 2025-001
    Material Weakness Repeat
  • 1177613 2025-001
    Material Weakness Repeat
  • 1177614 2025-002
    Material Weakness Repeat
  • 1177615 2025-002
    Material Weakness Repeat
  • 1177616 2025-003
    Material Weakness Repeat
  • 1177617 2025-003
    Material Weakness Repeat
  • 1177619 2025-004
    Material Weakness Repeat
  • 1177620 2025-005
    Material Weakness Repeat
  • 1177621 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $270,226