Finding 1206481 (2024-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2026-04-13
Audit: 398519
Organization: Vermont Seniors (CA)
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206479 2024-001
    Material Weakness Repeat
  • 1206480 2024-002
    Material Weakness Repeat
  • 1206482 2024-001
    Material Weakness Repeat
  • 1206483 2024-002
    Material Weakness Repeat
  • 1206484 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $10.96M
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $758,811