FAC Explorer

Finding 1229411 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-10
Audit: 410807
Organization: Kor Community Land Trust (OR)
Auditor: KERN & THOMPSON LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229409 2025-003
    Material Weakness Repeat
  • 1229410 2025-003
    Material Weakness Repeat
  • 1229412 2025-003
    Material Weakness Repeat
  • 1229413 2025-003
    Material Weakness Repeat
  • 1229414 2025-003
    Material Weakness Repeat
  • 1229415 2025-003
    Material Weakness Repeat
  • 1229416 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.247 SELF-HELP HOMEOWNERSHIP OPPORTUNITY PROGRAM $500,000
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $28,424