FAC Explorer

Finding 1227929 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-08-26
Audit: 409848
Organization: Trinity Community Housing CORP (IL)
Auditor: ALEXANDER MANNIE COMPANY PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227930 2025-002
    Material Weakness Repeat
  • 1227931 2025-003
    Material Weakness Repeat
  • 1227932 2025-003
    Material Weakness Repeat
  • 1227933 2025-004
    Material Weakness Repeat
  • 1227934 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $3.42M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $1.16M