FAC Explorer

Finding 1190839 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395123
Organization: Housing and Redevelopment Authority of Fergus Falls (MN)
Auditor: WESTBERG EISCHENS PLLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190840 2025-002
    Material Weakness Repeat
  • 1190841 2025-003
    Material Weakness Repeat
  • 1190842 2025-001
    Material Weakness Repeat
  • 1190843 2025-002
    Material Weakness Repeat
  • 1190844 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.13M
14.872 PUBLIC HOUSING CAPITAL FUND $386,336
14.879 MAINSTREAM VOUCHERS $252,586
14.850 PUBLIC HOUSING OPERATING FUND $199,175