FAC Explorer

Finding 1216975 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-08
Audit: 403290
Organization: The Village at Oasis Park - Phase I, Inc. (AZ)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216976 2025-001
    Material Weakness Repeat
  • 1216977 2025-002
    Material Weakness Repeat
  • 1216978 2025-002
    Material Weakness Repeat
  • 1216979 2025-003
    Material Weakness Repeat
  • 1216980 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 Section 811 Housing Capital Advance $2.14M
14.181 Section 811 Rental Subsidy Payments $75,882