FAC Explorer

Finding 1217211 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-09
Audit: 403348
Organization: South Seven Senior Village (WA)
Auditor: AIKEN & SANDERS INC P S

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217209 2025-001
    Material Weakness Repeat
  • 1217210 2025-001
    Material Weakness Repeat
  • 1217212 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $748,754
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $77,455