Finding 1219130 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219128 2025-002
    Material Weakness Repeat
  • 1219129 2025-002
    Material Weakness Repeat
  • 1219131 2025-004
    Material Weakness Repeat
  • 1219132 2025-003
    Material Weakness Repeat
  • 1219133 2025-003
    Material Weakness Repeat
  • 1219134 2025-005
    Material Weakness Repeat
  • 1219135 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.86M