Finding 1156807 (2024-002)

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

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1156806 2024-001
    Material Weakness Repeat
  • 1156808 2024-001
    Material Weakness Repeat
  • 1156809 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $71.42M
14.879 Mainstream Vouchers $6.26M
14.850 Public Housing Operating Fund $4.81M
14.872 Public Housing Capital Fund $1.31M
14.267 Continuum of Care Program $721,904
14.896 Family Self-Sufficiency Program $429,631
14.241 Housing Opportunities for Persons with Aids $333,529
21.023 Emergency Rental Assistance Program $191,046
14.870 Resident Opportunity and Supportive Services - Service Coordinators $70,013