Audit 372885

FY End
2025-06-30
Total Expended
$2.33M
Findings
1
Programs
3
Year: 2025 Accepted: 2025-12-03

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1163373 2025-001 Material Weakness Yes C

Contacts

Name Title Type
ENFNNVA16WC1 Jeanne Courter Auditee
2039487830 Jeff Maddox Auditor
No contacts on file

Finding Details

THE PROJECT DID NOT OFFSET THE MONTHLY SECTION 8 HOUSING ASSISTANCE PAYMENTS.