FAC Explorer

Finding 1208214 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-04-20
Audit: 399147
Organization: Valentine Good Samaritan Hsg Dba Prairie Estates 103-Ee015 (CA)
Auditor: COMER NOWLING AND ASSOCIATES PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1208215 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $101,996