Finding 1160274 (2024-002)

Material Weakness Repeat Finding
Requirement
ELN
Questioned Costs
-
Year
2024
Accepted
2025-10-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160273 2024-001
    Material Weakness Repeat
  • 1160275 2024-002
    Material Weakness Repeat
  • 1160276 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.879 Mainstream Vouchers $2.35M
14.850 Public Housing Operating Fund $1.72M
14.871 Section 8 Housing Choice Vouchers $1.18M
21.027 Coronavirus State and Local Fiscal Recovery Funds $837,379
14.872 Public Housing Capital Fund $671,297
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $323,036
14.896 Family Self-Sufficiency Program $74,460
14.870 Resident Opportunity and Supportive Services - Service Coordinators $66,653