FAC Explorer

Finding 522278 (2023-001)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2025-02-06
Audit: 341554
Organization: One Oaklake Vi, LLC (TX)
Auditor: Novogradic

AI Summary

  • Answer: Previous audits lack certification from the FAC.
  • Trend: This issue may indicate ongoing compliance problems.
  • List: Follow up by ensuring all audits are certified and review processes for future audits.

Finding Text

Prior Year's audits have not been certified with the FAC

Corrective Action Plan

The Electronic Submissions will be entered into the FAC system

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $10.68M