FAC Explorer

Audit 375695

FY End
2025-06-30
Total Expended
$3.30M
Findings
2
Programs
2
Organization: Northwestern Retirement Housing, Inc. (CA)
Year: 2025 Accepted: 2025-12-17
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1165244 2025-001 Material Weakness Yes C
1165245 2025-002 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $2.97M Yes 2
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $333,138 Yes 0

Contacts

Name Title Type
Q7ZUSAKRKUZ6 Wendy Chan Auditee
5106326712 Jeff Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
The project did not offset the monthly Section 8 Housing Assistance Payments.
Finding 2025-002
Surplus cash was not deposited into the Residual Receipts account within 90 days.