FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Findings
Finding 1098721
Finding 1098721
(2023-001)
-
Requirement
L
Questioned Costs
-
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
522279
2023-001
-
Programs in Audit
ALN
Program Name
Expenditures
14.155
Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects
$10.64M