FAC Explorer

Finding 1164430 (2025-002)

Material Weakness Repeat Finding
Requirement
ELN
Questioned Costs
-
Year
2025
Accepted
2025-12-10
Audit: 373871
Organization: Clinton Ecumenical North INC (IA)
Auditor: NIEWEDDE & WIENS CPA'S

Finding Text

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Other Findings in this Audit

  • 1164431 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $885,691
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $255,706