Finding 1157353 (2024-001)

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

  • 1157354 2024-002
    Material Weakness Repeat
  • 1157355 2024-003
    Material Weakness Repeat
  • 1157356 2024-004
    Material Weakness Repeat
  • 1157357 2024-005
    Material Weakness Repeat
  • 1157358 2024-001
    Material Weakness Repeat
  • 1157359 2024-002
    Material Weakness Repeat
  • 1157360 2024-003
    Material Weakness Repeat
  • 1157361 2024-004
    Material Weakness Repeat
  • 1157362 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $28.89M
14.879 Mainstream Vouchers $1.83M
14.218 Community Development Block Grants/entitlement Grants $318,951
14.241 Housing Opportunities for Persons with Aids $285,009
14.896 Family Self-Sufficiency Program $90,493
21.023 Emergency Rental Assistance Program $26,146
14.U01 Fss Escrow Forfeiture Account $1,869