Finding 1156561 (2024-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
$1
Year
2024
Accepted
2025-09-30

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1156560 2024-002
    Material Weakness Repeat
  • 1156562 2024-003
    Material Weakness Repeat
  • 1156563 2024-003
    Material Weakness Repeat
  • 1156564 2024-004
    Material Weakness Repeat
  • 1156565 2024-004
    Material Weakness Repeat
  • 1156566 2024-005
    Material Weakness Repeat
  • 1156567 2024-005
    Material Weakness Repeat
  • 1156568 2024-002
    Material Weakness Repeat
  • 1156569 2024-003
    Material Weakness Repeat
  • 1156570 2024-004
    Material Weakness Repeat
  • 1156571 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $45.76M
14.850 Public Housing Operating Fund $9.16M
14.872 Public Housing Capital Fund $8.37M
14.U01 Emergency Housing Vouchers $1.05M
14.889 Choice Neighborhoods Implementation Grants $859,424
14.879 Mainstream Vouchers $856,912
14.896 Family Self-Sufficiency Program $525,853
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $236,893
14.870 Resident Opportunity and Supportive Services - Service Coordinators $209,647
14.239 Home Investment Partnerships Program $205,659