FAC Explorer

Finding 1206274 (2023-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-04-09
Audit: 398305
Organization: Aneta Homes Inc. (ND)
Auditor: BRADY MARTZ LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206272 2023-004
    Material Weakness Repeat
  • 1206273 2023-004
    Material Weakness Repeat
  • 1206275 2023-005
    Material Weakness Repeat
  • 1206276 2023-006
    Material Weakness Repeat
  • 1206277 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $15,318
10.415 RURAL RENTAL HOUSING LOANS $1,469