Finding 1164794 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-15
Audit: 374600
Auditor: BRADY MARTZ

Finding Text

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Categories

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Other Findings in this Audit

  • 1164795 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.117 MORTGAGE INSURANCE HOMES $172.22M
14.U01 GINNIE MAE - MORTGAGE INSURANCE - HOMES $118.30M
64.114 VETERANS HOUSING GUARANTEED AND INSURED LOANS $41.05M
14.149 RENT SUPPLEMENTS RENTAL HOUSING FOR LOWER INCOME FAMILIES $14.72M
64.U01 GINNIE MAE - VETERANS HOUSING GUARANTEED AND INSURED LOANS $9.71M
14.275 HOUSING TRUST FUND $6.99M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.80M
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $515,683
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $342,955
14.267 CONTINUUM OF CARE PROGRAM $100,633
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $32,384
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $6,056