| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1155912 | 2024-002 | Material Weakness | Yes | N |
| 1155913 | 2024-003 | Material Weakness | Yes | E |
| 1155914 | 2024-004 | Material Weakness | Yes | N |
| 1155915 | 2024-005 | Material Weakness | Yes | N |
| 1155916 | 2024-006 | Material Weakness | Yes | N |
| 1155917 | 2024-002 | Material Weakness | Yes | N |
| 1155918 | 2024-003 | Material Weakness | Yes | E |
| 1155919 | 2024-004 | Material Weakness | Yes | N |
| 1155920 | 2024-005 | Material Weakness | Yes | N |
| 1155921 | 2024-006 | Material Weakness | Yes | N |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.157 | Supportive Housing for the Elderly | $737,440 | Yes | 5 |
| 14.195 | Project-Based Rental Assistance (pbra) | $313,905 | Yes | 5 |
| Name | Title | Type |
|---|---|---|
| WVCJMN2KGQ33 | Dr. Albert A. Bragg, Jr. | Auditee |
| 3303768787 | Kevin L. Penn, CPA | Auditor |
| No contacts on file | ||