Finding 1162773 (2023-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2025-11-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162764 2023-003
    Material Weakness Repeat
  • 1162765 2023-004
    Material Weakness Repeat
  • 1162766 2023-005
    Material Weakness Repeat
  • 1162767 2023-003
    Material Weakness Repeat
  • 1162768 2023-004
    Material Weakness Repeat
  • 1162769 2023-005
    Material Weakness Repeat
  • 1162770 2023-003
    Material Weakness Repeat
  • 1162771 2023-004
    Material Weakness Repeat
  • 1162772 2023-005
    Material Weakness Repeat
  • 1162774 2023-002
    Material Weakness Repeat
  • 1162775 2023-001
    Material Weakness Repeat
  • 1162776 2023-001
    Material Weakness Repeat
  • 1162777 2023-001
    Material Weakness Repeat
  • 1162778 2023-002
    Material Weakness Repeat
  • 1162779 2023-002
    Material Weakness Repeat
  • 1162780 2023-001
    Material Weakness Repeat
  • 1162781 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.026 HOMEOWNER ASSISTANCE FUND $1.30M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $693,908
14.867 INDIAN HOUSING BLOCK GRANTS $430,663
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $400,668
15.141 INDIAN HOUSING ASSISTANCE $194,191
10.415 RURAL RENTAL HOUSING LOANS $7,900
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $0