FAC Explorer

Finding 1167530 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2025-12-31
Audit: 378592
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

  • 1167529 2025-001
    Material Weakness Repeat
  • 1167531 2025-001
    Material Weakness Repeat
  • 1167532 2025-001
    Material Weakness Repeat
  • 1167533 2025-001
    Material Weakness Repeat
  • 1167534 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $1.06M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $592,026
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $64,710
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $40,860