Finding 1190774 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395076
Organization: Prairie Inn Corporation (ND)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190775 2025-004
    Material Weakness Repeat
  • 1190776 2025-003
    Material Weakness Repeat
  • 1190777 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $5,100