Finding 1218177 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-23
Audit: 404385
Organization: Lake Pepin Plaza LLC (MN)
Auditor: BRADY MARTZ PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218178 2025-001
    Material Weakness Repeat
  • 1218179 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.58M
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $309,049
14.850 PUBLIC HOUSING OPERATING FUND $254,785
14.872 PUBLIC HOUSING CAPITAL FUND $111,798
10.415 RURAL RENTAL HOUSING LOANS $71,264
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $39,801