Finding 1208310 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-04-22

Audit: 399338

Organization: Prince Hall Plaza (IN)

Auditor: COMER NOWLING AND ASSOCIATES PC

Finding Text

No text available

ALN	Program Name	Expenditures
14.134	MORTGAGE INSURANCE_RENTAL HOUSING	$2.47M
14.195	SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM	$802,698