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Audits
Audit 371015
Audit 371015
FY End
2024-06-30
Total Expended
$1.19M
Findings
2
Programs
1
Organization:
Housing Associates, Inc.
(MD)
Year:
2024
Accepted:
2025-10-20
Auditor:
LOCHTE & COMPANY PA
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
1160967
2024-001
Material Weakness
Yes
N
1160968
2024-002
Material Weakness
Yes
L
Programs
ALN
Program
Spent
Major
Findings
14.181
Supportive Housing for Persons with Disabilities
$116,191
Yes
1
Contacts
Name
Title
Type
MP36F8H21DL9
-
Auditee
No contacts on file
Finding Details
Finding 2024-001
October 2024.
Finding 2024-002
Views of Responsible Officials and Planned Corrective Actions: The Project submitted its financial statement audit to HUD early October 2024 after access to the REAC FASSUB system was established.