FAC Explorer

Audit 368350

FY End
2024-12-31
Total Expended
$1.85M
Findings
3
Programs
1
Organization: Alpha Tower (OH)
Year: 2024 Accepted: 2025-09-29
Auditor: Kevin L Penn INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1155927 2024-004 Material Weakness Yes E
1155928 2024-005 Material Weakness Yes N
1155929 2024-006 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.195 Project-Based Rental Assistance (pbra) $1.85M Yes 3

Contacts

Name Title Type
YLKGALB5MJY5 Dr. Albert A. Bragg, Jr. Auditee
3303768787 Kevin L. Penn, CPA Auditor
No contacts on file

Finding Details

Finding 2024-004
Corrected going forward and reviewing discrepancies.
Finding 2024-005
The additional deposit was made 3/24/25.
Finding 2024-006
Corrected going forward.