FAC Explorer

Finding 1165789 (2025-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2025-12-19
Audit: 376576
Organization: Pinn Gardens, Inc. (PA)
Auditor: WHISMAN GIORDANO & ASSOCIATES LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165783 2025-001
    Material Weakness Repeat
  • 1165784 2025-001
    Material Weakness Repeat
  • 1165785 2025-002
    Material Weakness Repeat
  • 1165786 2025-002
    Material Weakness Repeat
  • 1165787 2025-003
    Material Weakness Repeat
  • 1165788 2025-003
    Material Weakness Repeat
  • 1165790 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.45M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $242,323