FAC Explorer

Finding 1205756 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-01
Audit: 397481
Organization: Jubilee Senior Homes, Inc. (CA)
Auditor: LINDQUIST VON HUSEN & JOYCE LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1205755 2025-001
    Material Weakness Repeat
  • 1205757 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.01M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $404,000
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $295,673