FAC Explorer

Finding 1241747 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-11-06
Audit: 415762
Organization: Hollywood West Tenant Action Committee (CA)
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241746 2025-001
    Material Weakness Repeat
  • 1241748 2025-003
    Material Weakness Repeat
  • 1241749 2025-004
    Material Weakness Repeat
  • 1241750 2025-005
    Material Weakness Repeat
  • 1241751 2025-001
    Material Weakness Repeat
  • 1241752 2025-002
    Material Weakness Repeat
  • 1241753 2025-003
    Material Weakness Repeat
  • 1241754 2025-004
    Material Weakness Repeat
  • 1241755 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.135 MORTGAGE INSURANCE RENTAL AND COOPERATIVE HOUSING FOR MODERATE INCOME FAMILIES AND ELDERLY, MARKET INTEREST RATE $6.80M
14.122 MORTGAGE INSURANCE HOMES IN URBAN RENEWAL AREAS $2.90M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $216,989