FAC Explorer

Finding 1206040 (2025-001)

Material Weakness Repeat Finding
Requirement
EJ
Questioned Costs
-
Year
2025
Accepted
2026-04-07
Audit: 397889
Organization: Monte Vista Community Center Housing Authority, Inc. (CO)
Auditor: WALL SMITH BATEMAN INC

Finding Text

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Categories

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Other Findings in this Audit

  • 1206039 2025-001
    Material Weakness Repeat
  • 1206041 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.415 RURAL RENTAL HOUSING LOANS $2.10M
10.415 RURAL RENTAL HOUSING LOANS RENTAL ASSISTANCE $348,677
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $292,841
10.415 RURAL RENTAL HOUSING LOANS INTEREST SUBSIDY $109,835