FAC Explorer

Finding 1168648 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-01-09
Audit: 380606
Organization: St. Thomas Eiscopal Senior Citizens Housing Development Fund Corporati (NY)
Auditor: PKF O'CONNOR DAVIES LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1168649 2024-002
    Material Weakness Repeat
  • 1168650 2024-001
    Material Weakness Repeat
  • 1168651 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $17.25M
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $2.64M