FAC Explorer

Finding 1235996 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-22
Audit: 411606
Organization: Pennsylvania Community Real Estate Corporation (PA)
Auditor: ASCEND CPA SOLUTIONS LLC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1235997 2025-002
    Material Weakness Repeat
  • 1235998 2025-001
    Material Weakness Repeat
  • 1235999 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $3.28M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $417,386
14.267 CONTINUUM OF CARE PROGRAM $360,635
21.019 CORONAVIRUS RELIEF FUND $143,641