Finding 1154967 (2024-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-09-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1154963 2024-001
    Material Weakness Repeat
  • 1154964 2024-002
    Material Weakness Repeat
  • 1154965 2024-001
    Material Weakness Repeat
  • 1154966 2024-002
    Material Weakness Repeat
  • 1154968 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $3.15M
14.862 Indian Community Development Block Grant Program $889,231
21.027 Coronavirus State and Local Fiscal Recovery Funds $244,886
21.026 Homeowner Assistance Fund $26,918
14.870 Resident Opportunity and Supportive Services - Service Coordinators $-47,075