Finding 1214213 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-05-08
Audit: 400931
Auditor: COHNREZNICK

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214211 2025-001
    Material Weakness Repeat
  • 1214212 2025-001
    Material Weakness Repeat
  • 1214214 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $136,555