FAC Explorer

Finding 1167458 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-12-31
Audit: 378538
Organization: Redi Corporation and Affiliates (CO)
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167453 2024-001
    Material Weakness Repeat
  • 1167454 2024-002
    Material Weakness Repeat
  • 1167455 2024-001
    Material Weakness Repeat
  • 1167456 2024-001
    Material Weakness Repeat
  • 1167457 2024-001
    Material Weakness Repeat
  • 1167459 2024-001
    Material Weakness Repeat
  • 1167460 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $1.92M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $592,026
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $251,749
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $63,851