FAC Explorer

Finding 1094886 (2018-012)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2018
Accepted
2025-01-09
Audit: 336834
Organization: San Carlos Housing Authority (AZ)
Auditor: Sjt Group LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 518433 2018-007
    Significant Deficiency
  • 518434 2018-008
    Significant Deficiency
  • 518435 2018-009
    Material Weakness
  • 518436 2018-010
    Significant Deficiency
  • 518437 2018-011
    Significant Deficiency
  • 518438 2018-012
    Material Weakness Repeat
  • 518439 2018-013
    Significant Deficiency
  • 518440 2018-014
    Material Weakness
  • 518441 2018-007
    Significant Deficiency
  • 518442 2018-008
    Significant Deficiency
  • 518443 2018-009
    Material Weakness
  • 518444 2018-012
    Material Weakness Repeat
  • 518445 2018-014
    Material Weakness
  • 1094875 2018-007
    Significant Deficiency
  • 1094876 2018-008
    Significant Deficiency
  • 1094877 2018-009
    Material Weakness
  • 1094878 2018-010
    Significant Deficiency
  • 1094879 2018-011
    Significant Deficiency
  • 1094880 2018-012
    Material Weakness Repeat
  • 1094881 2018-013
    Significant Deficiency
  • 1094882 2018-014
    Material Weakness
  • 1094883 2018-007
    Significant Deficiency
  • 1094884 2018-008
    Significant Deficiency
  • 1094885 2018-009
    Material Weakness
  • 1094887 2018-014
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $7.83M
15.141 Indian Housing Assistance $990,904
14.862 Indian Community Development Block Grant Program $3,433
14.871 Section 8 Housing Choice Vouchers $1,134