Finding 1237447 (2026-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2026

Accepted

2026-09-28

Audit: 412409

Organization: Sherrill-Kenwood Community Retirement Housing Corporation (NY)

Auditor: DIMARCO ABIUSI & PASCARELLA CPAS PC

Finding Text

No text available

ALN	Program Name	Expenditures
10.415	RURAL RENTAL HOUSING LOANS	$1.34M
14.195	PROJECT-BASED RENTAL ASSISTANCE (PBRA)	$197,298
10.427	RURAL RENTAL ASSISTANCE PAYMENTS	$145,583
10.437	INTEREST ASSISTANCE PROGRAM	$87,535