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Finding 1235730
Finding 1235730
(2025-002)
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
1235726
2025-001
Material Weakness
Repeat
1235727
2025-002
Material Weakness
Repeat
1235728
2025-003
Material Weakness
Repeat
1235729
2025-001
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