Finding 1180784 (2024-002)

Material Weakness Repeat Finding
Requirement
Allowable Costs/Cost Principles
Questioned Costs
-
Year
2024
Accepted
2026-03-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1180785 2024-003
    Material Weakness Repeat
  • 1180786 2024-004
    Material Weakness Repeat
  • 1180787 2024-002
    Material Weakness Repeat
  • 1180788 2024-003
    Material Weakness Repeat
  • 1180789 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $202,117