FAC Explorer

Finding 561838 (2024-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-05-29
Audit: 357487
Organization: Metzger Park Apartments Inc. (OR)
Auditor: Mark Schwing CPA PC

AI Summary

  • Answer: Management's response is acknowledged and accepted.
  • Trend: This indicates a consistent alignment between management and audit findings.
  • List: No further action is required at this time.

Finding Text

S3800-150 - Response: I agree with Management’s response

Corrective Action Plan

We agree with finding 2024-001 and will resolve the $12,279 shortage in the replacement reserve bank account with our HUD representative.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1138280 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.187 Preservation of Affordable Housing $762,253
14.239 Home Investment Partnerships Program $664,638
14.195 Project-Based Rental Assistance (pbra) $13,030