FAC Explorer

Finding 1182330 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-24
Audit: 393782
Organization: Myers Senior Residence, Inc. Hud Project No. 031-Ee074 (NJ)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1182331 2025-001
    Material Weakness Repeat
  • 1182332 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $400,000
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $300,000
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $170,000