Finding 1241569 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-11-03
Audit: 415603
Auditor: 431947695

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241570 2025-002
    Material Weakness Repeat
  • 1241571 2025-001
    Material Weakness Repeat
  • 1241572 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $214,201