FAC Explorer

Finding 1213577 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-05-03
Audit: 400469
Organization: Monterey Park Lions Club Senior Citizens Housing Corporation (CA)
Auditor: KKAJ LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213576 2025-001
    Material Weakness Repeat
  • 1213578 2025-001
    Material Weakness Repeat
  • 1213579 2025-002
    Material Weakness Repeat
  • 1213580 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $7.25M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $2.64M