Finding 1156385 (2024-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-09-29
Audit: 368699
Organization: Minot Housing Authority (ND)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156381 2024-002
    Material Weakness Repeat
  • 1156382 2024-002
    Material Weakness Repeat
  • 1156383 2024-003
    Material Weakness Repeat
  • 1156384 2024-003
    Material Weakness Repeat
  • 1156386 2024-004
    Material Weakness Repeat
  • 1156387 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $6.11M
14.850 Public Housing Operating Fund $991,410
14.879 Mainstream Vouchers $409,656
14.872 Public Housing Capital Fund $338,912
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $84,060