Finding 1160388 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-14

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160389 2024-004
    Material Weakness Repeat
  • 1160390 2024-003
    Material Weakness Repeat
  • 1160391 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $3.18M
14.872 Public Housing Capital Fund $278,467
14.879 Mainstream Vouchers $182,998
14.850 Public Housing Operating Fund $173,268
14.239 Home Investment Partnerships Program $35,303
14.231 Emergency Solutions Grant Program $30,000