Finding 1176709 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-03-06

Audit: 390609

Organization: Sherrill-Kenwood Community Retirement Housing Corporation (NY)

Auditor: DIMARCO ABIUSI & PASCARELLA CPAS PC

Finding Text

No text available

ALN	Program Name	Expenditures
10.415	RURAL RENTAL HOUSING LOANS	$1.38M
14.195	PROJECT-BASED RENTAL ASSISTANCE (PBRA)	$190,861
10.427	RURAL RENTAL ASSISTANCE PAYMENTS	$89,180
10.437	INTEREST ASSISTANCE PROGRAM	$87,535