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Finding 1238459
Finding 1238459
(2025-001)
Material Weakness
Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit:
413333
Organization:
Telacu Housing-Alhambra, Inc. Dba Telacu Las Palmas 122-Ee103-Wah-Np
(CA)
Auditor:
DAUBY O'CONNOR & ZALESKI LLC
Finding Text
No text available
Categories
No categories assigned yet.
Other Findings in this Audit
1238460
2025-001
Material Weakness
Repeat
Programs in Audit
ALN
Program Name
Expenditures
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$477,020