FAC Explorer

Finding 1207116 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-04-16
Audit: 398940
Organization: The Pelham II Corporation (MA)
Auditor: RSM US LLP

Finding Text

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Other Findings in this Audit

  • 1207117 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $22.44M
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $4.56M