Finding 1165260 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2025-12-18

Audit: 375748

Organization: North Providence Housing Authority (RI)

Auditor: CBIZ CPAS PC

Finding Text

No text available

ALN	Program Name	Expenditures
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$3.42M
14.850	PUBLIC HOUSING OPERATING FUND	$591,762
14.872	PUBLIC HOUSING CAPITAL FUND	$579,678
14.879	MAINSTREAM VOUCHERS	$494,540
14.896	FAMILY SELF-SUFFICIENCY PROGRAM	$98,615