FAC Explorer

Finding 1240215 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-10-09
Audit: 414809
Organization: Dalewood Estates Senior Housing, Inc. (SC)
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1240213 2025-001
    Material Weakness Repeat
  • 1240214 2025-001
    Material Weakness Repeat
  • 1240216 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $127,516