FAC Explorer

Finding 1213934 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-05-06
Audit: 400779
Organization: Eugene Smilovic Housing Development Fund Corporation (NY)
Auditor: GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS LLP

Finding Text

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Other Findings in this Audit

  • 1213935 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY - CAPITAL ADVANCE $7.36M
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY - PROJECT RENTAL ASSISTANCE CONTRACt $1.05M