FAC Explorer

Audit 379554

FY End
2025-06-30
Total Expended
$2.97M
Findings
1
Programs
1
Organization: Christ Church Harbor Apartments, INC 052-44802-Np (MD)
Year: 2025 Accepted: 2026-01-06
Auditor: SC&H ATTEST SERVICES PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1167956 2025-001 Material Weakness Yes J

Programs

ALN Program Spent Major Findings
14.182 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION $2.97M Yes 1

Contacts

Name Title Type
FENYYLDKZLM8 Amsalu Geleta Auditee
4438371010 Andrea Hartman Auditor
No contacts on file

Finding Details

Finding 2025-001
The Corporation did not include the HUD required monthly, quarterly and annual reporting in the master Employee Income Verification (EIV) report file and did not consistently include documentation in tenant lease files of EIV reports.