FAC Explorer

Finding 1210411 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-04-27
Audit: 399866
Organization: Golden Years Senior Apartments, Inc. 122-Ee-078-Wah-Np (CA)
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1210412 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $688,901