Finding 1162364 (2024-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-11-14

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162362 2024-003
    Material Weakness Repeat
  • 1162363 2024-004
    Material Weakness Repeat
  • 1162365 2024-003
    Material Weakness Repeat
  • 1162366 2024-004
    Material Weakness Repeat
  • 1162367 2024-005
    Material Weakness Repeat
  • 1162368 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $105.76M
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $68.25M
14.850 PUBLIC AND INDIAN HOUSING $49.56M
14.872 PUBLIC HOUSING CAPITAL FUND $27.61M
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $3.18M
14.879 MAINSTREAM VOUCHERS $1.44M
14.877 PUBLIC HOUSING FAMILY SELF-SUFFICIENCY UNDER RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES $141,641
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $79,706