Finding 1156607 (2024-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
$1
Year
2024
Accepted
2025-09-30
Audit: 368960
Organization: New York City Housing Authority (NY)

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1156604 2024-001
    Material Weakness Repeat
  • 1156605 2024-002
    Material Weakness Repeat
  • 1156606 2024-003
    Material Weakness Repeat
  • 1156608 2024-003
    Material Weakness Repeat
  • 1156609 2024-004
    Material Weakness Repeat
  • 1156610 2024-004
    Material Weakness Repeat
  • 1156611 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $1.89B
14.850 Public Housing Operating Fund $1.54B
14.872 Public Housing Capital Fund $928.65M
14.U01 Covid-19-Emergency Housing Vouchers $138.29M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $90.13M
14.218 Community Development Block Grants/entitlement Grants $46.12M
14.888 Lead-Based Paint Capital Fund Program $7.05M
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $6.53M
14.879 Mainstream Vouchers $3.72M
97.039 Hazard Mitigation Grant $707,545
14.896 Family Self-Sufficiency Program $381,581
97.047 Bric: Building Resilient Infrastructure and Communities $360,314
14.870 Resident Opportunity and Supportive Services - Service Coordinators $202,988
97.045 Cooperating Technical Partners $11,676