FAC Explorer

Finding 1205308 (2025-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397015
Organization: Hra of Bemidji Minnesota (MN)
Auditor: BRADY MARTZ

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1205306 2025-002
    Material Weakness Repeat
  • 1205307 2025-002
    Material Weakness Repeat
  • 1205309 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.872 PUBLIC HOUSING CAPITAL FUND $440,359
14.850 PUBLIC HOUSING OPERATING FUND $226,876
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $66,336