Finding 1213952 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-05-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213953 2024-002
    Material Weakness Repeat
  • 1213954 2024-003
    Material Weakness Repeat
  • 1213955 2024-001
    Material Weakness Repeat
  • 1213956 2024-002
    Material Weakness Repeat
  • 1213957 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $902,700
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $81,542