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Finding 1177770
Finding 1177770
(2025-001)
Material Weakness
Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-03-10
Audit:
391156
Organization:
Town of Plattsburgh Housing Development Fund Company, Inc.
(NY)
Auditor:
EFPR GROUP CPA’S PLLC
Finding Text
No text available
Categories
No categories assigned yet.
Other Findings in this Audit
1177771
2025-001
Material Weakness
Repeat
Programs in Audit
ALN
Program Name
Expenditures
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$79,436