FAC Explorer

Finding 1216257 (2025-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-01
Audit: 402757
Organization: Pembroke Housing for the Elderly, Inc. (NH)
Auditor: LEONE MCDONNELL & ROBERTS P A

Finding Text

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Categories

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Other Findings in this Audit

  • 1216255 2025-002
    Material Weakness Repeat
  • 1216256 2025-002
    Material Weakness Repeat
  • 1216258 2025-003
    Material Weakness Repeat
  • 1216259 2025-004
    Material Weakness Repeat
  • 1216260 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $4.82M