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Finding 1239105
Finding 1239105
(2025-003)
Material Weakness
Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit:
413965
Organization:
Woodysun Housing Development Fund Corporation
(NY)
Auditor:
PKF O'CONNOR DAVIES LLP
Finding Text
No text available
Categories
No categories assigned yet.
Other Findings in this Audit
1239104
2025-001
Material Weakness
Repeat
1239106
2025-001
Material Weakness
Repeat
1239107
2025-002
Material Weakness
Repeat
1239108
2025-003
Material Weakness
Repeat
Programs in Audit
ALN
Program Name
Expenditures
14.138
MORTGAGE INSURANCE_RENTAL HOUSING FOR THE ELDERLY
$4.44M
14.195
SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM
$1.51M
14.191
MULTIFAMILY HOUSING SERVICE COORDINATORS
$66,784