Finding 1156880 (2024-001)

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

  • 1156881 2024-002
    Material Weakness Repeat
  • 1156882 2024-001
    Material Weakness Repeat
  • 1156883 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $70.66M
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $2.90M
14.879 Mainstream Vouchers $2.41M
14.872 Public Housing Capital Fund $1.82M
14.850 Public Housing Operating Fund $1.23M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $371,550
14.896 Family Self-Sufficiency Program $198,450
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $16,659