Finding 1241577 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-11-03

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241578 2025-002
    Material Weakness Repeat
  • 1241579 2025-003
    Material Weakness Repeat
  • 1241580 2025-001
    Material Weakness Repeat
  • 1241581 2025-002
    Material Weakness Repeat
  • 1241582 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $182,305