Finding 1176679 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-03-06

Audit: 390549

Organization: La Casa De Felicidad Housing Development Fund Corporation (NY)

Auditor: COHNREZNICK LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.157	SUPPORTIVE HOUSING FOR THE ELDERLY	$11.44M
14.157	Section 202 Project Based Assistance Contract	$1.16M