FAC Explorer

Finding 1169363 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-01-16
Audit: 382301
Organization: Germantown Section 811 Housing Corporation (PA)
Auditor: BAKER TILLY US LLP

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1169362 2025-001
    Material Weakness Repeat
  • 1169364 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $820,000
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $188,997