FAC Explorer

Finding 1222190 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406042
Organization: Sessions Village 202 171-Ee015 (WA)
Auditor: HANSEN HUNTER & CO PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222188 2025-001
    Material Weakness Repeat
  • 1222189 2025-002
    Material Weakness Repeat
  • 1222191 2025-004
    Material Weakness Repeat
  • 1222192 2025-005
    Material Weakness Repeat
  • 1222193 2025-001
    Material Weakness Repeat
  • 1222194 2025-002
    Material Weakness Repeat
  • 1222195 2025-003
    Material Weakness Repeat
  • 1222196 2025-004
    Material Weakness Repeat
  • 1222197 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $350,000
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $124,086