Finding 1163595 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2025-12-08

Audit: 373356

Organization: Housing Authority of the City Or River Falls (WI)

Auditor: CAVANAUGH & COMPANY PLLC

Finding Text

No text available

ALN	Program Name	Expenditures
14.239	HOME INVESTMENT PARTNERSHIPS PROGRAM	$526,678
14.850	PUBLIC HOUSING OPERATING FUND	$268,477
14.872	PUBLIC HOUSING CAPITAL FUND	$209,009
10.427	RURAL RENTAL ASSISTANCE PAYMENTS	$179,391
10.415	RURAL RENTAL HOUSING LOANS	$106,157