FAC Explorer

Finding 1236192 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-23
Audit: 411794
Organization: Mdbm - Epsilon Senior Housing Corporation (MI)
Auditor: BOISVENU & COMPANY PC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1236191 2025-001
    Material Weakness Repeat
  • 1236193 2025-001
    Material Weakness Repeat
  • 1236194 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 $2.91M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $1.12M
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $70,830