Finding 1217733 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-16
Audit: 403859
Organization: Trellis Co. (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217720 2025-001
    Material Weakness Repeat
  • 1217721 2025-001
    Material Weakness Repeat
  • 1217722 2025-001
    Material Weakness Repeat
  • 1217723 2025-001
    Material Weakness Repeat
  • 1217724 2025-001
    Material Weakness Repeat
  • 1217725 2025-001
    Material Weakness Repeat
  • 1217726 2025-001
    Material Weakness Repeat
  • 1217727 2025-002
    Material Weakness Repeat
  • 1217728 2025-002
    Material Weakness Repeat
  • 1217729 2025-002
    Material Weakness Repeat
  • 1217730 2025-002
    Material Weakness Repeat
  • 1217731 2025-002
    Material Weakness Repeat
  • 1217732 2025-003
    Material Weakness Repeat
  • 1217734 2025-003
    Material Weakness Repeat
  • 1217735 2025-003
    Material Weakness Repeat
  • 1217736 2025-003
    Material Weakness Repeat
  • 1217737 2025-003
    Material Weakness Repeat
  • 1217738 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.135 MORTGAGE INSURANCE RENTAL AND COOPERATIVE HOUSING FOR MODERATE INCOME FAMILIES AND ELDERLY, MARKET INTEREST RATE $13.34M
10.415 RURAL RENTAL HOUSING LOANS $555,812
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 MODERATE REHABILITATION $528,569
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $79,182
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $59,740
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $38,022