Finding 1164564 (2024-002)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-12-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164563 2024-001
    Material Weakness Repeat
  • 1164565 2024-003
    Material Weakness Repeat
  • 1164566 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.05M
14.867 INDIAN HOUSING BLOCK GRANTS $712,894
21.026 HOMEOWNER ASSISTANCE FUND $674,000
14.899 TRIBAL HUD-VA SUPPORTIVE HOUSING PROGRAM $52,042
32.011 Affordability Connectivity Outreach Grant Program $20,545
14.879 MAINSTREAM VOUCHERS $9,764