FAC Explorer

Finding 1217789 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-06-17
Audit: 403923
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

  • 1217790 2024-001
    Material Weakness Repeat
  • 1217791 2024-001
    Material Weakness Repeat
  • 1217792 2024-001
    Material Weakness Repeat
  • 1217793 2024-001
    Material Weakness Repeat
  • 1217794 2024-001
    Material Weakness Repeat
  • 1217795 2024-001
    Material Weakness Repeat
  • 1217796 2024-001
    Material Weakness Repeat
  • 1217797 2024-001
    Material Weakness Repeat
  • 1217798 2024-001
    Material Weakness Repeat
  • 1217799 2024-001
    Material Weakness Repeat
  • 1217800 2024-001
    Material Weakness Repeat
  • 1217801 2024-001
    Material Weakness Repeat
  • 1217802 2024-001
    Material Weakness Repeat
  • 1217803 2024-001
    Material Weakness Repeat
  • 1217804 2024-001
    Material Weakness Repeat
  • 1217805 2024-001
    Material Weakness Repeat
  • 1217806 2024-001
    Material Weakness Repeat
  • 1217807 2024-001
    Material Weakness Repeat
  • 1217808 2024-001
    Material Weakness Repeat
  • 1217809 2024-001
    Material Weakness Repeat
  • 1217810 2024-001
    Material Weakness Repeat
  • 1217811 2024-001
    Material Weakness Repeat
  • 1217812 2024-001
    Material Weakness Repeat
  • 1217813 2024-001
    Material Weakness Repeat
  • 1217814 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds - Whole-Home Repairs $9.18M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $5.53M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.51M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $768,378
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $0