FAC Explorer

Finding 1217784 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-06-17
Audit: 403922
Organization: Philadelphia Housing Development Corporation (PA)
Auditor: MERCADIEN PC CERTIFIED PUBLIC ACCOUNTANTS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217764 2023-001
    Material Weakness Repeat
  • 1217765 2023-001
    Material Weakness Repeat
  • 1217766 2023-001
    Material Weakness Repeat
  • 1217767 2023-001
    Material Weakness Repeat
  • 1217768 2023-001
    Material Weakness Repeat
  • 1217769 2023-001
    Material Weakness Repeat
  • 1217770 2023-001
    Material Weakness Repeat
  • 1217771 2023-001
    Material Weakness Repeat
  • 1217772 2023-001
    Material Weakness Repeat
  • 1217773 2023-001
    Material Weakness Repeat
  • 1217774 2023-001
    Material Weakness Repeat
  • 1217775 2023-001
    Material Weakness Repeat
  • 1217776 2023-001
    Material Weakness Repeat
  • 1217777 2023-001
    Material Weakness Repeat
  • 1217778 2023-001
    Material Weakness Repeat
  • 1217779 2023-001
    Material Weakness Repeat
  • 1217780 2023-001
    Material Weakness Repeat
  • 1217781 2023-001
    Material Weakness Repeat
  • 1217782 2023-001
    Material Weakness Repeat
  • 1217783 2023-001
    Material Weakness Repeat
  • 1217785 2023-001
    Material Weakness Repeat
  • 1217786 2023-001
    Material Weakness Repeat
  • 1217787 2023-001
    Material Weakness Repeat
  • 1217788 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.47M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Whole-Home Repairs $0