FAC Explorer

Finding 1157421 (2024-003)

Material Weakness Repeat Finding
Requirement
ABIJL
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369688
Organization: Anamosa Senior Citizens Housing INC (IA)
Auditor: Hacker Nelson & CO PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157419 2024-001
    Material Weakness Repeat
  • 1157420 2024-002
    Material Weakness Repeat
  • 1157422 2024-001
    Material Weakness Repeat
  • 1157423 2024-002
    Material Weakness Repeat
  • 1157424 2024-003
    Material Weakness Repeat
  • 1157425 2024-004
    Material Weakness Repeat
  • 1157426 2024-005
    Material Weakness Repeat
  • 1157427 2024-006
    Material Weakness Repeat
  • 1157428 2024-004
    Material Weakness Repeat
  • 1157429 2024-005
    Material Weakness Repeat
  • 1157430 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.427 Rural Rental Assistance Payments $159,269
10.415 Rural Rental Housing Loans $92,538