FAC Explorer

Finding 1217865 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-06-17
Audit: 403972
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

  • 1217862 2024-001
    Material Weakness Repeat
  • 1217863 2024-001
    Material Weakness Repeat
  • 1217864 2024-001
    Material Weakness Repeat
  • 1217866 2024-001
    Material Weakness Repeat
  • 1217867 2024-001
    Material Weakness Repeat
  • 1217868 2024-001
    Material Weakness Repeat
  • 1217869 2024-001
    Material Weakness Repeat
  • 1217870 2024-001
    Material Weakness Repeat
  • 1217871 2024-001
    Material Weakness Repeat
  • 1217872 2024-001
    Material Weakness Repeat
  • 1217873 2024-001
    Material Weakness Repeat
  • 1217874 2024-001
    Material Weakness Repeat
  • 1217875 2024-001
    Material Weakness Repeat
  • 1217876 2024-001
    Material Weakness Repeat
  • 1217877 2024-001
    Material Weakness Repeat
  • 1217878 2024-001
    Material Weakness Repeat
  • 1217879 2024-001
    Material Weakness Repeat
  • 1217880 2024-001
    Material Weakness Repeat
  • 1217881 2024-001
    Material Weakness Repeat
  • 1217882 2024-001
    Material Weakness Repeat
  • 1217883 2024-001
    Material Weakness Repeat
  • 1217884 2024-001
    Material Weakness Repeat
  • 1217885 2024-001
    Material Weakness Repeat
  • 1217886 2024-001
    Material Weakness Repeat
  • 1217887 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