FAC Explorer

Finding 1227182 (2025-002)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-08-18
Audit: 409351
Organization: Lime House Senior Housing, Inc. (CA)
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227179 2025-001
    Material Weakness Repeat
  • 1227180 2025-002
    Material Weakness Repeat
  • 1227181 2025-001
    Material Weakness Repeat
  • 1227183 2025-001
    Material Weakness Repeat
  • 1227184 2025-002
    Material Weakness Repeat
  • 1227185 2025-001
    Material Weakness Repeat
  • 1227186 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $333,260
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $221,000