Finding 1157553 (2024-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-09-30

Audit: 369784

Organization: Housing Authority of Cass County (ND)

Auditor: Brady Martz & Associates PC

Finding Text

No text available

ALN	Program Name	Expenditures
14.871	Section 8 Housing Choice Vouchers	$3.38M
14.879	Mainstream Vouchers	$345,009
14.850	Public Housing Operating Fund	$322,140
14.872	Public Housing Capital Fund	$42,950