Finding 1161531 (2024-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-10-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161532 2024-002
    Material Weakness Repeat
  • 1161533 2024-004
    Material Weakness Repeat
  • 1161534 2024-001
    Material Weakness Repeat
  • 1161535 2024-002
    Material Weakness Repeat
  • 1161536 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $4.57M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $848,836