Finding 1165863 (2024-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-12-21

Audit: 376767

Organization: Northside Properties, Inc. (FL)

Auditor: BARTON GONZALEZ & MYERS P A

Finding Text

No text available

ALN	Program Name	Expenditures
14.155	MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS	$2.61M
14.195	PROJECT-BASED RENTAL ASSISTANCE (PBRA)	$379,199