Finding 1227009 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-08-14
Audit: 409179
Auditor: M GROUP LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226990 2025-001
    Material Weakness Repeat
  • 1226991 2025-001
    Material Weakness Repeat
  • 1226992 2025-001
    Material Weakness Repeat
  • 1226993 2025-001
    Material Weakness Repeat
  • 1226994 2025-001
    Material Weakness Repeat
  • 1226995 2025-001
    Material Weakness Repeat
  • 1226996 2025-001
    Material Weakness Repeat
  • 1226997 2025-001
    Material Weakness Repeat
  • 1226998 2025-001
    Material Weakness Repeat
  • 1226999 2025-001
    Material Weakness Repeat
  • 1227000 2025-001
    Material Weakness Repeat
  • 1227001 2025-001
    Material Weakness Repeat
  • 1227002 2025-001
    Material Weakness Repeat
  • 1227003 2025-002
    Material Weakness Repeat
  • 1227004 2025-002
    Material Weakness Repeat
  • 1227005 2025-002
    Material Weakness Repeat
  • 1227006 2025-002
    Material Weakness Repeat
  • 1227007 2025-002
    Material Weakness Repeat
  • 1227008 2025-002
    Material Weakness Repeat
  • 1227010 2025-002
    Material Weakness Repeat
  • 1227011 2025-002
    Material Weakness Repeat
  • 1227012 2025-002
    Material Weakness Repeat
  • 1227013 2025-002
    Material Weakness Repeat
  • 1227014 2025-002
    Material Weakness Repeat
  • 1227015 2025-002
    Material Weakness Repeat
  • 1227016 2025-003
    Material Weakness Repeat
  • 1227017 2025-003
    Material Weakness Repeat
  • 1227018 2025-003
    Material Weakness Repeat
  • 1227019 2025-003
    Material Weakness Repeat
  • 1227020 2025-003
    Material Weakness Repeat
  • 1227021 2025-003
    Material Weakness Repeat
  • 1227022 2025-003
    Material Weakness Repeat
  • 1227023 2025-003
    Material Weakness Repeat
  • 1227024 2025-003
    Material Weakness Repeat
  • 1227025 2025-003
    Material Weakness Repeat
  • 1227026 2025-003
    Material Weakness Repeat
  • 1227027 2025-003
    Material Weakness Repeat
  • 1227028 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.135 MORTGAGE INSURANCE_RENTAL AND COOPERATIVE HOUSING FOR MODERATE INCOME FAMILIES AND ELDERLY, MARKET INTEREST RATE $5.59M
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $4.16M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $800,650
14.267 CONTINUUM OF CARE PROGRAM $164,027
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $46,734
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $10,000