FAC Explorer

Finding 1158036 (2024-004)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369997
Organization: Hamilton County Area Neighborhood Development, Inc. (IN)
Auditor: Comer Nowling and Associates PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1158024 2024-004
    Material Weakness Repeat
  • 1158025 2024-004
    Material Weakness Repeat
  • 1158026 2024-004
    Material Weakness Repeat
  • 1158027 2024-004
    Material Weakness Repeat
  • 1158028 2024-004
    Material Weakness Repeat
  • 1158029 2024-004
    Material Weakness Repeat
  • 1158030 2024-004
    Material Weakness Repeat
  • 1158031 2024-004
    Material Weakness Repeat
  • 1158032 2024-004
    Material Weakness Repeat
  • 1158033 2024-004
    Material Weakness Repeat
  • 1158034 2024-004
    Material Weakness Repeat
  • 1158035 2024-004
    Material Weakness Repeat
  • 1158037 2024-004
    Material Weakness Repeat
  • 1158038 2024-004
    Material Weakness Repeat
  • 1158039 2024-004
    Material Weakness Repeat
  • 1158040 2024-004
    Material Weakness Repeat
  • 1158041 2024-004
    Material Weakness Repeat
  • 1158042 2024-004
    Material Weakness Repeat
  • 1158043 2024-004
    Material Weakness Repeat
  • 1158044 2024-004
    Material Weakness Repeat
  • 1158045 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $500,000
10.438 Section 538 Rural Rental Housing Guaranteed Loans $397,190
14.218 Community Development Block Grants/entitlement Grants $237,682
21.023 Emergency Rental Assistance Program $90,219
14.239 Home Investment Partnerships Program $7,215