Finding 1216248 (2025-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-01

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216243 2025-005
    Material Weakness Repeat
  • 1216244 2025-002
    Material Weakness Repeat
  • 1216245 2025-005
    Material Weakness Repeat
  • 1216246 2025-002
    Material Weakness Repeat
  • 1216247 2025-003
    Material Weakness Repeat
  • 1216249 2025-004
    Material Weakness Repeat
  • 1216250 2025-004
    Material Weakness Repeat
  • 1216251 2025-003
    Material Weakness Repeat
  • 1216252 2025-003
    Material Weakness Repeat
  • 1216253 2025-005
    Material Weakness Repeat
  • 1216254 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $338,825