FAC Explorer

Finding 1206084 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-04-07
Audit: 398013
Organization: Paschall Senior Housing, Inc. (CA)
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1206085 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $945,000
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $535,864