FAC Explorer

Finding 1241533 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-11-02
Audit: 415593
Organization: The Senior Housing Corporation of East Haddam, Inc. (CT)
Auditor: WHITTLESEY PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1241531 2025-001
    Material Weakness Repeat
  • 1241532 2025-001
    Material Weakness Repeat
  • 1241534 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.415 RURAL RENTAL HOUSING LOANS $125,837
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $109,855
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $78,373