Finding 1164816 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164817 2025-001
    Material Weakness Repeat
  • 1164818 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $1.85M
14.872 PUBLIC HOUSING CAPITAL FUND $1.56M
14.879 MAINSTREAM VOUCHERS $1.27M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $995,582
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $167,934