Finding 1238486 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413371
Organization: OM FISHER HOME INC (VT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238485 2025-001
    Material Weakness Repeat
  • 1238487 2025-001
    Material Weakness Repeat
  • 1238488 2025-002
    Material Weakness Repeat
  • 1238489 2025-001
    Material Weakness Repeat
  • 1238490 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $20,794