FAC Explorer

Finding 1175765 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-02-27
Audit: 389682
Organization: Our Lady of Guadalupe (CA)
Auditor: HOLTHOUSE CARLIN & VAN TRIGT LLP

Finding Text

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Other Findings in this Audit

  • 1175766 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $5.39M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $1.56M
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $111,790