Finding 1214217 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-05-08

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214215 2025-001
    Material Weakness Repeat
  • 1214216 2025-001
    Material Weakness Repeat
  • 1214218 2025-002
    Material Weakness Repeat
  • 1214219 2025-003
    Material Weakness Repeat
  • 1214220 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $265,000
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $104,920