Finding 1162358 (2023-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
$1
Year
2023
Accepted
2025-11-14

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1162356 2023-002
    Material Weakness Repeat
  • 1162357 2023-003
    Material Weakness Repeat
  • 1162359 2023-002
    Material Weakness Repeat
  • 1162360 2023-003
    Material Weakness Repeat
  • 1162361 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $102.66M
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $69.05M
14.850 PUBLIC AND INDIAN HOUSING $48.17M
14.872 PUBLIC HOUSING CAPITAL FUND $24.76M
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $2.75M
14.879 MAINSTREAM VOUCHERS $1.96M
14.877 PUBLIC HOUSING FAMILY SELF-SUFFICIENCY UNDER RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES $134,897
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $90,508