Finding 1201238 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-03-30

Audit: 395906

Organization: La Posada of Los Angeles, Inc. (CA)

Auditor: KKAJ LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.155	MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS	$2.84M
14.195	PROJECT-BASED RENTAL ASSISTANCE (PBRA)	$1.01M