Finding 1160432 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-10-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160433 2023-003
    Material Weakness Repeat
  • 1160434 2023-004
    Material Weakness Repeat
  • 1160435 2023-002
    Material Weakness Repeat
  • 1160436 2023-003
    Material Weakness Repeat
  • 1160437 2023-004
    Material Weakness Repeat
  • 1160438 2023-002
    Material Weakness Repeat
  • 1160439 2023-003
    Material Weakness Repeat
  • 1160440 2023-004
    Material Weakness Repeat
  • 1160441 2023-002
    Material Weakness Repeat
  • 1160442 2023-003
    Material Weakness Repeat
  • 1160443 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 Public Housing Operating Fund $3.40M
14.872 Public Housing Capital Fund $1.95M
14.879 Mainstream Vouchers $1.35M
14.871 Section 8 Housing Choice Vouchers $287,400
14.896 Family Self-Sufficiency Program $136,236
14.921 Older Adults Home Modification Grant Program $132,896
14.870 Resident Opportunity and Supportive Services - Service Coordinators $19,635