Finding 1214203 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-05-08
Audit: 400927
Organization: Community Housing, Inc. (OR)
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214204 2025-001
    Material Weakness Repeat
  • 1214205 2025-002
    Material Weakness Repeat
  • 1214206 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $750,000
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $108,976