Finding 1235726 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-18
Audit: 411413
Organization: Peace Villa Inc. (MN)
Auditor: CARLSONSV LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1235727 2025-002
    Material Weakness Repeat
  • 1235728 2025-003
    Material Weakness Repeat
  • 1235729 2025-001
    Material Weakness Repeat
  • 1235730 2025-002
    Material Weakness Repeat
  • 1235731 2025-003
    Material Weakness Repeat
  • 1235732 2025-001
    Material Weakness Repeat
  • 1235733 2025-002
    Material Weakness Repeat
  • 1235734 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $5.47M
10.415 RURAL RENTAL HOUSING LOANS $387,215
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $130,281