Finding 1163577 (2024-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
$1
Year
2024
Accepted
2025-12-08

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1163571 2024-003
    Material Weakness Repeat
  • 1163572 2024-004
    Material Weakness Repeat
  • 1163573 2024-005
    Material Weakness Repeat
  • 1163574 2024-006
    Material Weakness Repeat
  • 1163575 2024-003
    Material Weakness Repeat
  • 1163576 2024-004
    Material Weakness Repeat
  • 1163578 2024-006
    Material Weakness Repeat
  • 1163579 2024-003
    Material Weakness Repeat
  • 1163580 2024-004
    Material Weakness Repeat
  • 1163581 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $29.54M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $4.12M
14.879 MAINSTREAM VOUCHERS $328,564
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $191,123