FAC Explorer

Finding 1240062 (2026-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2026
Accepted
2026-10-06
Audit: 414673
Organization: Stoneboro Development Corporation 033-11048 (PA)
Auditor: PETERSON ACCOUNTING GROUP PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1240063 2026-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $1.43M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $290,937