FAC Explorer

Finding 1224017 (2023-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-07-20
Audit: 407429
Organization: LAND MANOR, INC. (TX)
Auditor: A BRICKS COGGIN CPA PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224015 2023-003
    Material Weakness Repeat
  • 1224016 2023-004
    Material Weakness Repeat
  • 1224018 2023-003
    Material Weakness Repeat
  • 1224019 2023-004
    Material Weakness Repeat
  • 1224020 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $307,094