Finding 1218391 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218390 2025-002
    Material Weakness Repeat
  • 1218392 2025-002
    Material Weakness Repeat
  • 1218393 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $8.15M