Finding 1157566 (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

  • 1157567 2024-002
    Material Weakness Repeat
  • 1157568 2024-001
    Material Weakness Repeat
  • 1157569 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $40.29M
14.850 Public and Indian Housing $2.49M
14.872 Public Housing Capital Fund $1.96M
14.879 Mainstream Vouchers $1.92M
21.027 Coronavirus State and Local Fiscal Recovery Funds $281,196
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $184,392
14.896 Family Self-Sufficiency Program $100,660
14.870 Resident Opportunity and Supportive Services - Service Coordinators $78,067
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $22,532