Finding 1228926 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-04
Audit: 410444
Organization: Comhar, Inc. and Affiliates (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228927 2025-001
    Material Weakness Repeat
  • 1228928 2025-001
    Material Weakness Repeat
  • 1228929 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 GRANTS TO STATES FOR MEDICAID $925,230
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $700,000
14.235 SUPPORTIVE HOUSING PROGRAM $548,387
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $60,730
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $8,604