Finding 1205670 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-04-01

Audit: 397381

Organization: Madison Interfaith Residential Community, Inc. (CT)

Auditor: WHITTLESEY PC

Finding Text

No text available

ALN	Program Name	Expenditures
10.427	RURAL RENTAL ASSISTANCE PAYMENTS	$341,159
10.415	RURAL RENTAL HOUSING LOANS	$170,039
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$13,000