Finding 1210788 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-04-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210787 2025-001
    Material Weakness Repeat
  • 1210789 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 $4.35M
14.275 HOUSING TRUST FUND $2.00M
10.415 RURAL RENTAL HOUSING LOANS $850,883
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $729,815
21.000 Neighborworks America Corporation $333,500
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $89,293
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $63,331
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $28,383
10.437 INTEREST ASSISTANCE PROGRAM $21,205
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $14,629