Finding 1164236 (2021-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-12-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164226 2021-002
    Material Weakness Repeat
  • 1164227 2021-003
    Material Weakness Repeat
  • 1164228 2021-004
    Material Weakness Repeat
  • 1164229 2021-005
    Material Weakness Repeat
  • 1164230 2021-006
    Material Weakness Repeat
  • 1164231 2021-007
    Material Weakness Repeat
  • 1164232 2021-002
    Material Weakness Repeat
  • 1164233 2021-003
    Material Weakness Repeat
  • 1164234 2021-004
    Material Weakness Repeat
  • 1164235 2021-005
    Material Weakness Repeat
  • 1164237 2021-007
    Material Weakness Repeat
  • 1164238 2021-002
    Material Weakness Repeat
  • 1164239 2021-003
    Material Weakness Repeat
  • 1164240 2021-004
    Material Weakness Repeat
  • 1164241 2021-005
    Material Weakness Repeat
  • 1164242 2021-006
    Material Weakness Repeat
  • 1164243 2021-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $19.13M
14.850 PUBLIC HOUSING OPERATING FUND $3.67M
14.872 PUBLIC HOUSING CAPITAL FUND $3.54M
14.895 JOBS-PLUS PILOT INITIATIVE $375,424
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $187,857
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $185,918
14.879 MAINSTREAM VOUCHERS $164,918
14.879 EMERGENCY HOUSING VOUCHER $83,771
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $64,624