FAC Explorer

Finding 1161491 (2021-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-10-28
Audit: 371390
Organization: Bristow Housing Authority (OK)
Auditor: MIKE ESTES PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161488 2021-001
    Material Weakness Repeat
  • 1161489 2021-002
    Material Weakness Repeat
  • 1161490 2021-005
    Material Weakness Repeat
  • 1161492 2021-001
    Material Weakness Repeat
  • 1161493 2021-002
    Material Weakness Repeat
  • 1161494 2021-005
    Material Weakness Repeat
  • 1161495 2021-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $430,114
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $253,071
14.850 COVID-19-PUBLIC HOUSING OPERATING FUND $59,260
14.871 COVID-19-SECTION 8 HOUSING CHOICE VOUCHERS $14,364