Finding 1218924 (2025-001)

Material Weakness Repeat Finding
Requirement
EN
Questioned Costs
-
Year
2025
Accepted
2026-06-25
Audit: 404966
Organization: Park City Communities, INC (CT)
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218925 2025-001
    Material Weakness Repeat
  • 1218926 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $16.45M
14.872 PUBLIC HOUSING CAPITAL FUND $9.51M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $1.08M
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $1.05M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $661,863
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $326,762
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $158,109
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $37,398
14.901 HEALTHY HOMES WEATHERIZATION COOPERATION DEMONSTRATION GRANTS $22,770