FAC Explorer

Finding 1236187 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-23
Audit: 411792
Organization: Mdbm - Drake Senior Housing Corporation (MI)
Auditor: BOISVENU & COMPANY PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236188 2025-002
    Material Weakness Repeat
  • 1236189 2025-001
    Material Weakness Repeat
  • 1236190 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $3.10M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $1.05M
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $67,710