Finding 1222999 (2026-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2026

Accepted

2026-07-06

Audit: 406528

Organization: Lincoln School Senior Apartments (WA)

Auditor: SQUIRES MADDUX & COMPANY PLLC

Finding Text

No text available

ALN	Program Name	Expenditures
14.157	Supportive Housing for the Elderly	$105,211
14.239	HOME Investment Partnerships Program	$95,000