Finding 1164792 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2025-12-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164793 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $1.82M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $645,566
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $331,958
10.415 RURAL RENTAL HOUSING LOANS $166,858
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $145,362
14.850 PUBLIC HOUSING OPERATING FUND $58,108
14.872 PUBLIC HOUSING CAPITAL FUND $22,908
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $12,446