FAC Explorer

Finding 1182797 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-25
Audit: 394200
Organization: Loretto Apts at O'Brien Road Hdfc, Inc. (o'brien Rd SR Appts 2) (NY)
Auditor: BONADIO & CO LLP

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1182796 2025-001
    Material Weakness Repeat
  • 1182798 2025-001
    Material Weakness Repeat
  • 1182799 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $45,270