FAC Explorer

Finding 1241403 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-10-30
Audit: 415515
Organization: Trinity Acres Housing Corporation (IL)
Auditor: ALEXANDER MANNIE COMPANY PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1241404 2025-001
    Material Weakness Repeat
  • 1241405 2025-002
    Material Weakness Repeat
  • 1241406 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.81M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $656,683