Finding 1165346 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-12-18
Audit: 375928
Auditor: M GROUP LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165332 2024-004
    Material Weakness Repeat
  • 1165333 2024-004
    Material Weakness Repeat
  • 1165334 2024-004
    Material Weakness Repeat
  • 1165335 2024-003
    Material Weakness Repeat
  • 1165336 2024-001
    Material Weakness Repeat
  • 1165337 2024-001
    Material Weakness Repeat
  • 1165338 2024-001
    Material Weakness Repeat
  • 1165339 2024-001
    Material Weakness Repeat
  • 1165340 2024-001
    Material Weakness Repeat
  • 1165341 2024-001
    Material Weakness Repeat
  • 1165342 2024-001
    Material Weakness Repeat
  • 1165343 2024-001
    Material Weakness Repeat
  • 1165344 2024-001
    Material Weakness Repeat
  • 1165345 2024-001
    Material Weakness Repeat
  • 1165347 2024-001
    Material Weakness Repeat
  • 1165348 2024-001
    Material Weakness Repeat
  • 1165349 2024-001
    Material Weakness Repeat
  • 1165350 2024-002
    Material Weakness Repeat
  • 1165351 2024-002
    Material Weakness Repeat
  • 1165352 2024-002
    Material Weakness Repeat
  • 1165353 2024-002
    Material Weakness Repeat
  • 1165354 2024-002
    Material Weakness Repeat
  • 1165355 2024-002
    Material Weakness Repeat
  • 1165356 2024-002
    Material Weakness Repeat
  • 1165357 2024-002
    Material Weakness Repeat
  • 1165358 2024-002
    Material Weakness Repeat
  • 1165359 2024-002
    Material Weakness Repeat
  • 1165360 2024-002
    Material Weakness Repeat
  • 1165361 2024-002
    Material Weakness Repeat
  • 1165362 2024-002
    Material Weakness Repeat
  • 1165363 2024-002
    Material Weakness Repeat
  • 1165364 2024-004
    Material Weakness Repeat
  • 1165365 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.135 MORTGAGE INSURANCE_RENTAL AND COOPERATIVE HOUSING FOR MODERATE INCOME FAMILIES AND ELDERLY, MARKET INTEREST RATE $5.72M
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $4.24M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $800,650
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $770,331
14.267 CONTINUUM OF CARE PROGRAM $307,238
21.011 CAPITAL MAGNET FUND $239,000