FAC Explorer

Finding 1175433 (2024-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-02-25
Audit: 389196
Organization: St. John's Housing Corporation (CT)
Auditor: WHITTLESEY PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175431 2024-001
    Material Weakness Repeat
  • 1175432 2024-002
    Material Weakness Repeat
  • 1175434 2024-001
    Material Weakness Repeat
  • 1175435 2024-002
    Material Weakness Repeat
  • 1175436 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $368,861
10.415 RURAL RENTAL HOUSING LOANS $64,973