FAC Explorer

Finding 1229015 (2026-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2026
Accepted
2026-09-08
Audit: 410492
Organization: Loretto O'Brien Road Housing Development Fund Company, Inc. (NY)
Auditor: BONADIO & CO LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1229016 2026-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $105,877