FAC Explorer

Finding 1221512 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 405819
Organization: Mt. Zion Housing Authority of Hammond, INC 073 11344 Dba Pleasant View (IN)
Auditor: COMER NOWLING AND ASSOCIATES PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1221511 2025-001
    Material Weakness Repeat
  • 1221513 2025-001
    Material Weakness Repeat
  • 1221514 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $4.22M
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $1.38M