FAC Explorer

Finding 1224528 (2024-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2026-07-23
Audit: 407778
Organization: Harvest Homes Corporation 094-Hd005-Np-Cmi (ND)
Auditor: BRADY MARTZ PLLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1224526 2024-003
    Material Weakness Repeat
  • 1224527 2024-003
    Material Weakness Repeat
  • 1224529 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $59,601