Finding 1181774 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-20
Audit: 393062
Auditor: APRIO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181775 2025-002
    Material Weakness Repeat
  • 1181776 2025-003
    Material Weakness Repeat
  • 1181777 2025-003
    Material Weakness Repeat
  • 1181778 2025-004
    Material Weakness Repeat
  • 1181779 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $89,974