Finding 1235740 (2024-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-09-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1235738 2024-001
    Material Weakness Repeat
  • 1235739 2024-002
    Material Weakness Repeat
  • 1235741 2024-001
    Material Weakness Repeat
  • 1235742 2024-002
    Material Weakness Repeat
  • 1235743 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $181,615