Finding 1206855 (2025-002)

Material Weakness Repeat Finding
Requirement
EN
Questioned Costs
-
Year
2025
Accepted
2026-04-15
Audit: 398860
Organization: Casa Otonal Housing Corporation (CT)
Auditor: COHNREZNICK LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1206856 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.134 MORTGAGE INSURANCE RENTAL HOUSING $5.47M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $1.93M
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $12,783