FAC Explorer

Finding 1216614 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-04
Audit: 403083
Organization: Independent Housing I, Inc. - Independence House 023-Eh-020 (MA)
Auditor: BURKHART PIZZANELLI PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216610 2025-001
    Material Weakness Repeat
  • 1216611 2025-002
    Material Weakness Repeat
  • 1216612 2025-003
    Material Weakness Repeat
  • 1216613 2025-001
    Material Weakness Repeat
  • 1216615 2025-003
    Material Weakness Repeat
  • 1216616 2025-001
    Material Weakness Repeat
  • 1216617 2025-002
    Material Weakness Repeat
  • 1216618 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.000 FLEXIBLE SUBSIDY ASSISTANCE LOAN $2.39M
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS $340,715
14.191 MULTIFAMILY HOUSING SERVICE COORDINATOR INCOME $37,406