Finding 1221224 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-06-30

Audit: 405590

Organization: SAGINAW-SHIAWASSEE HABITAT FOR HUMANITY (MI)

Auditor: MANER COSTERISAN

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$375,281
14.239	HOME INVESTMENT PARTNERSHIPS PROGRAM	$214,581
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$9,445