FAC Explorer

Audit 399129

FY End
2025-12-31
Total Expended
$8.99M
Findings
1
Programs
2
Organization: Casa Community Association (CA)
Year: 2025 Accepted: 2026-04-20
Auditor: COMER NOWLING AND ASSOCIATES PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1208211 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $8.10M Yes 1
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $890,184 Yes 0

Contacts

Name Title Type
JL3GWG2N47NK Ewa Wlaszczyk Auditee
8054958400 Gregory Nowling Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available.

Finding Details

Finding 2025-001
In accordance with the Regulatory Agreement between the Corporation and HUD, management is required to make monthly deposits into the reserve for replacement account in an amount set by HUD.