FAC Explorer

Finding 1227861 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-08-26
Audit: 409797
Organization: Grand Forks Homes Inc. - Lagrave Place 094-44019 (ND)
Auditor: BRADY MARTZ PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227862 2024-003
    Material Weakness Repeat
  • 1227863 2024-004
    Material Weakness Repeat
  • 1227864 2024-004
    Material Weakness Repeat
  • 1227865 2024-005
    Material Weakness Repeat
  • 1227866 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.164 OPERATING ASSISTANCE FOR TROUBLED MULTIFAMILY HOUSING PROJECTS $490,261
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $452,850