Finding 1175366 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-25
Audit: 389093
Organization: Golden Thread Housing, Inc. (IA)
Auditor: DENMAN CPA LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1175367 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Section 202 Capital Advance Agreement $2.48M
14.182 Project Rental Assitance Contract $80,913