Finding 1223928 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-07-16
Audit: 407339
Organization: Vermont Seniors (CA)
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223927 2025-001
    Material Weakness Repeat
  • 1223929 2025-001
    Material Weakness Repeat
  • 1223930 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $10.96M
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $730,049