Finding 1164789 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2025-12-15

Audit: 374593

Organization: Winnebago County Housing Authority (IL)

Auditor: RECTOR REEDER & LOFTON PC

Finding Text

No text available

ALN	Program Name	Expenditures
14.881	MOVING TO WORK DEMONSTRATION PROGRAM	$7.14M
14.879	MAINSTREAM VOUCHERS	$1.10M
14.896	FAMILY SELF-SUFFICIENCY PROGRAM	$268,196
14.870	RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS	$55,220