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Finding 1216983
Finding 1216983
(2025-002)
Material Weakness
Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-08
Audit:
403291
Organization:
The Village at Oasis Park - Phase Ii, Inc.
(AZ)
Auditor:
CLIFTONLARSONALLEN LLP
Finding Text
No text available
Categories
No categories assigned yet.
Other Findings in this Audit
1216981
2025-001
Material Weakness
Repeat
1216982
2025-001
Material Weakness
Repeat
1216984
2025-002
Material Weakness
Repeat
Programs in Audit
ALN
Program Name
Expenditures
14.181
Section 811 Housing Capital Advance
$1.97M
14.181
Section 811 Rental Subsidy Payments
$67,849