FAC Explorer

Finding 1236546 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-09-24
Audit: 412070
Organization: Lincoln Road Benevolent Corporation D/b/a Olenes Pop Vidrine Gardens (LA)
Auditor: VIGE TUJAGUE & NOEL

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236545 2024-001
    Material Weakness Repeat
  • 1236547 2024-003
    Material Weakness Repeat
  • 1236548 2024-001
    Material Weakness Repeat
  • 1236549 2024-002
    Material Weakness Repeat
  • 1236550 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.18M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $107,915