FAC Explorer

Finding 1180785 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-18
Audit: 392453
Organization: St. Clare Apartments Housing Development Fund Company, Inc. 014-Ee140 (NY)
Auditor: EFPR GROUP CPA’S PLLC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1180784 2024-002
    Material Weakness Repeat
  • 1180786 2024-004
    Material Weakness Repeat
  • 1180787 2024-002
    Material Weakness Repeat
  • 1180788 2024-003
    Material Weakness Repeat
  • 1180789 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $202,117