FAC Explorer

Finding 1080292 (2024-002)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2024-10-28
Audit: 326162
Organization: San Luis Valley Farm Worker Housing CORP (CO)
Auditor: Niewedde & Wiens Cpa's

AI Summary

  • Answer: Management acknowledges the audit finding.
  • Trend: This agreement indicates a positive trend towards accountability.
  • List: Follow up to ensure corrective actions are implemented effectively.

Finding Text

View of the Responsible Officials of the Auditee: The auditee's management agrees with the finding.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 503850 2024-002
    Material Weakness
  • 503851 2024-002
    Material Weakness
  • 1080293 2024-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.415 Rural Rental Housing Loans $1.66M
10.427 Rural Rental Housing Assistance $640,127