FAC Explorer

Finding 1174827 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-20
Audit: 388384
Organization: Portland Community Reinvestment Initiatives, Inc. (OR)
Auditor: CERINI & ASSOCIATES LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174812 2024-002
    Material Weakness Repeat
  • 1174813 2024-003
    Material Weakness Repeat
  • 1174814 2024-004
    Material Weakness Repeat
  • 1174815 2024-002
    Material Weakness Repeat
  • 1174816 2024-003
    Material Weakness Repeat
  • 1174817 2024-004
    Material Weakness Repeat
  • 1174818 2024-002
    Material Weakness Repeat
  • 1174819 2024-003
    Material Weakness Repeat
  • 1174820 2024-004
    Material Weakness Repeat
  • 1174821 2024-002
    Material Weakness Repeat
  • 1174822 2024-003
    Material Weakness Repeat
  • 1174823 2024-004
    Material Weakness Repeat
  • 1174824 2024-002
    Material Weakness Repeat
  • 1174825 2024-003
    Material Weakness Repeat
  • 1174826 2024-002
    Material Weakness Repeat
  • 1174828 2024-002
    Material Weakness Repeat
  • 1174829 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.38M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.26M
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $35,670
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5,621