Finding 1208311 (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

AI Summary

Answer: The management company delayed providing necessary information for the audit.
Trend: This issue may indicate ongoing communication problems between the management company and auditors.
List: Follow up by establishing clear deadlines for information submission and improving coordination with the management company.

The management company did not provide the auditors with information to perform the audit in a timely manner.

The Project will snsure that all information is received in a timely manner to complete the audit.

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