Finding 1169822 (2024-002)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2024
Accepted
2026-01-21
Audit: 382985
Auditor: WILLIAMS CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169820 2024-001
    Material Weakness Repeat
  • 1169821 2024-001
    Material Weakness Repeat
  • 1169823 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 (Section 223f) $1.07M
14.195 Section 8 Housing Assistance Payments Program $367,245