Finding 1098721 (2023-001)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2025-02-06
Audit: 341555
Organization: Village at Amherst (TX)
Auditor: Novogradic

AI Summary

  • Answer: Previous audits lack certification from the FAC.
  • Trend: This issue may indicate ongoing compliance gaps.
  • List: Follow up by ensuring audits are certified and reviewing compliance processes.

Finding Text

Prior Year's audits hav enot been certified with the FAC

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $10.64M