Finding 1208395 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208393 2025-002
    Material Weakness Repeat
  • 1208394 2025-002
    Material Weakness Repeat
  • 1208396 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $546,700
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $131,443