FAC Explorer

Finding 1169518 (2025-003)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-01-16
Audit: 382472
Organization: Great Expectations Housing Corporation (CA)
Auditor: CITRIN COOPERMAN & COMPANY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169516 2025-001
    Material Weakness Repeat
  • 1169517 2025-002
    Material Weakness Repeat
  • 1169519 2025-001
    Material Weakness Repeat
  • 1169520 2025-002
    Material Weakness Repeat
  • 1169521 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $354,984
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $62,720