Finding 1216981 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-08

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216982 2025-001
    Material Weakness Repeat
  • 1216983 2025-002
    Material Weakness Repeat
  • 1216984 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 Section 811 Housing Capital Advance $1.97M
14.181 Section 811 Rental Subsidy Payments $67,849