Finding 1205855 (2023-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-04-03
Audit: 397603
Organization: Reinvestment Fund, Inc. (PA)
Auditor: COHNREZNICK

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205856 2023-001
    Material Weakness Repeat
  • 1205857 2023-001
    Material Weakness Repeat
  • 1205858 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.014 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS BOND GUARANTEE PROGRAM $67.19M
84.354 CREDIT ENHANCEMENT FOR CHARTER SCHOOL FACILITIES $2.18M
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $497,059
21.011 CAPITAL MAGNET FUND $256,000
10.872 HEALTHY FOOD FINANCING INITIATIVE (B) $106,048
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $94,000
81.041 STATE ENERGY PROGRAM $62,896