Finding 1206270 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-04-09
Audit: 398304
Auditor: BRADY MARTZ LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206268 2024-004
    Material Weakness Repeat
  • 1206269 2024-004
    Material Weakness Repeat
  • 1206271 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $78,082