FAC Explorer

Finding 1217854 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-06-17
Audit: 403971
Organization: Philadelphia Housing Development Corporation (PA)
Auditor: MERCADIEN PC CERTIFIED PUBLIC ACCOUNTANTRS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217837 2023-001
    Material Weakness Repeat
  • 1217838 2023-001
    Material Weakness Repeat
  • 1217839 2023-001
    Material Weakness Repeat
  • 1217840 2023-001
    Material Weakness Repeat
  • 1217841 2023-001
    Material Weakness Repeat
  • 1217842 2023-001
    Material Weakness Repeat
  • 1217843 2023-001
    Material Weakness Repeat
  • 1217844 2023-001
    Material Weakness Repeat
  • 1217845 2023-001
    Material Weakness Repeat
  • 1217846 2023-001
    Material Weakness Repeat
  • 1217847 2023-001
    Material Weakness Repeat
  • 1217848 2023-001
    Material Weakness Repeat
  • 1217849 2023-001
    Material Weakness Repeat
  • 1217850 2023-001
    Material Weakness Repeat
  • 1217851 2023-001
    Material Weakness Repeat
  • 1217852 2023-001
    Material Weakness Repeat
  • 1217853 2023-001
    Material Weakness Repeat
  • 1217855 2023-001
    Material Weakness Repeat
  • 1217856 2023-001
    Material Weakness Repeat
  • 1217857 2023-001
    Material Weakness Repeat
  • 1217858 2023-001
    Material Weakness Repeat
  • 1217859 2023-001
    Material Weakness Repeat
  • 1217860 2023-001
    Material Weakness Repeat
  • 1217861 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