FAC Explorer

Finding 1222992 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-07-06
Audit: 406515
Organization: St. James Plaza, Inc. (SC)
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1222993 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $125,669