Finding 943508 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-02-13
Audit: 290237
Auditor: Cohnreznick LLC

AI Summary

  • Answer: Significant adjustments were needed in the accounting records to ensure accurate financial statements.
  • Trend: This indicates ongoing issues with record-keeping and compliance with accounting standards.
  • List: Follow up by reviewing the adjustment process and implementing better controls to prevent future discrepancies.

Finding Text

The accounting records required numerous material adjustments to be proposed and recorded in order for the financial statements to be fairly presented in accordance with generally accepted accounting principles in the United States of America.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 367066 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $6.44M
14.871 Section 8 Housing Choice Vouchers $2.19M
14.191 Multifamily Housing Service Coordinators $160,230