FAC Explorer

Finding 1165089 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2025-12-17
Audit: 375329
Organization: Mountain View Housing, INC (NC)
Auditor: RAY BUMGARNER KINGSHILL & ASSOC P A

Finding Text

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Categories

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Other Findings in this Audit

  • 1165088 2025-002
    Material Weakness Repeat
  • 1165090 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.415 RURAL RENTAL HOUSING LOANS $3.07M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $241,765
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $168,714