FAC Explorer

Finding 1115307 (2023-001)

Material Weakness
Requirement
J
Questioned Costs
-
Year
2023
Accepted
2025-03-28
Audit: 349624
Organization: Brompton Community Iii, LLC (TX)
Auditor: Novogradic

AI Summary

  • Answer: Previous audits lack certification from the FAC.
  • Trend: This issue may indicate ongoing compliance problems.
  • List: Follow up by ensuring all audits are certified and review processes for future audits.

Finding Text

Prior Year's audits have not been certified with the FAC

Categories

No categories assigned yet.

Other Findings in this Audit

  • 538865 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $11.36M