Finding 1240160 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-10-07
Audit: 414730
Organization: Jewish Home Lifecare, Manhattan (NY)
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240161 2025-001
    Material Weakness Repeat
  • 1240162 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.259 WIOA YOUTH ACTIVITIES $1.04M
17.258 WIOA ADULT PROGRAM $185,700
93.470 ALZHEIMER€™S DISEASE PROGRAM INITIATIVE (ADPI) $70,690
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $35,432
10.558 CHILD AND ADULT CARE FOOD PROGRAM $23,211
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $14,300
93.866 AGING RESEARCH $7,043