FAC Explorer

Finding 1222503 (2025-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406160
Organization: Spring Meadow Association of Responsible Tenants, Inc. 023-44087 (MA)
Auditor: BURKHART PIZZANELLI PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222494 2025-002
    Material Weakness Repeat
  • 1222495 2025-003
    Material Weakness Repeat
  • 1222496 2025-004
    Material Weakness Repeat
  • 1222497 2025-005
    Material Weakness Repeat
  • 1222498 2025-002
    Material Weakness Repeat
  • 1222499 2025-003
    Material Weakness Repeat
  • 1222500 2025-004
    Material Weakness Repeat
  • 1222501 2025-005
    Material Weakness Repeat
  • 1222502 2025-002
    Material Weakness Repeat
  • 1222504 2025-004
    Material Weakness Repeat
  • 1222505 2025-005
    Material Weakness Repeat
  • 1222506 2025-002
    Material Weakness Repeat
  • 1222507 2025-003
    Material Weakness Repeat
  • 1222508 2025-004
    Material Weakness Repeat
  • 1222509 2025-005
    Material Weakness Repeat
  • 1222510 2025-002
    Material Weakness Repeat
  • 1222511 2025-003
    Material Weakness Repeat
  • 1222512 2025-004
    Material Weakness Repeat
  • 1222513 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.U01 CAPITAL ADVANCE PROGRAM $15.81M
14.182 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION $16,751