Finding 1175221 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-02-24

Audit: 388916

Organization: Casa Santa Maria (CA)

Auditor: HOLTHOUSE CARLIN & VAN TRIGT LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.155	MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS	$8.39M
14.195	PROJECT-BASED RENTAL ASSISTANCE (PBRA)	$2.10M