FAC Explorer

Finding 1223292 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-07-09
Audit: 406799
Organization: Geer Village, A Housing & Development CO - Bhe (CT)
Auditor: MADDOX & ASSOCIATES APC

Finding Text

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Categories

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Other Findings in this Audit

  • 1223293 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.72M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $956,018