FAC Explorer

Finding 1168668 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-01-09
Audit: 380644
Organization: Belmont Housing Associates, Inc. (CO)
Auditor: COMER NOWLING AND ASSOCIATES PC

Finding Text

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Other Findings in this Audit

  • 1168669 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.134 MORTGAGE INSURANCE_RENTAL HOUSING $1.81M
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $494,793