Finding 1218409 (2025-004)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218407 2025-002
    Material Weakness Repeat
  • 1218408 2025-003
    Material Weakness Repeat
  • 1218410 2025-005
    Material Weakness Repeat
  • 1218411 2025-006
    Material Weakness Repeat
  • 1218412 2025-002
    Material Weakness Repeat
  • 1218413 2025-003
    Material Weakness Repeat
  • 1218414 2025-004
    Material Weakness Repeat
  • 1218415 2025-005
    Material Weakness Repeat
  • 1218416 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.59M