Audit 413375

FY End
2025-12-31
Total Expended
$1.79M
Findings
2
Programs
1
Organization: Alpha Tower (OH)
Year: 2025 Accepted: 2026-09-30
Auditor: KEVIN L PENN INC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1238497 2025-007 Material Weakness Yes E
1238498 2025-008 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $1.79M Yes 2

Contacts

Name Title Type
YLKGALB5MJY5 Don Trigg Auditee
3303768787 Kevin L Penn Auditor
No contacts on file

Finding Details

Management will maintain documentation demonstrating completion of the corrective actions and will make the documentation available to HUD, the auditor, or the appropriate oversight agency upon request.
Management believes these corrective actions will establish a consistent and sustainable process for maintaining tenant files and administering admissions, waiting-list management, recertifications, inspections, and move-outs in accordance with applicable HUD requirements