Finding 1158058 (2024-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-09-30

Audit: 370012

Organization: Stone Lake Woods, Inc. (MI)

Auditor: Novogradac & Company LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.155	Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects	$1.05M
14.195	Section 8 Housing Assistance Payments Program	$269,061