Finding 1138280 (2024-001)

Significant Deficiency

Requirement

Questioned Costs

Year

2024

Accepted

2025-05-29

Audit: 357487

Organization: Metzger Park Apartments Inc. (OR)

Auditor: Mark Schwing CPA PC

AI Summary

Answer: Management's response is acknowledged and accepted.
Trend: This indicates a consistent alignment between management and audit findings.
List: No further action is required at this time.

S3800-150 - Response: I agree with Management’s response

ALN	Program Name	Expenditures
14.187	Preservation of Affordable Housing	$762,253
14.239	Home Investment Partnerships Program	$664,638
14.195	Project-Based Rental Assistance (pbra)	$13,030