Finding 1162847 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2025-11-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162846 2025-002
    Material Weakness Repeat
  • 1162848 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.872 PUBLIC HOUSING CAPITAL FUND $7.29M
14.850 PUBLIC HOUSING OPERATING FUND $3.78M
14.267 CONTINUUM OF CARE PROGRAM $1.61M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $736,786
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $269,841
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $89,919