FAC Explorer

Finding 1157048 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369361
Organization: Danville Redevelopment & Housing Authority (VA)
Auditor: Novogradac & Company LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157049 2024-004
    Material Weakness Repeat
  • 1157050 2024-005
    Material Weakness Repeat
  • 1157051 2024-003
    Material Weakness Repeat
  • 1157052 2024-004
    Material Weakness Repeat
  • 1157053 2024-005
    Material Weakness Repeat
  • 1157054 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $10.53M
14.872 Public Housing Capital Fund $2.21M
14.850 Public and Indian Housing $2.20M
14.879 Mainstream Vouchers $913,859
14.896 Family Self-Sufficiency Program $86,456