Finding 1175223 (2025-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-02-24

Audit: 388921

Organization: Ide Center Apartments Ii, Inc. 042-Hd045 (OH)

Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.181	SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES	$1.21M
14.239	HOME INVESTMENT PARTNERSHIPS PROGRAM	$119,600