Finding 1165295 (2025-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2025-12-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165294 2025-002
    Material Weakness Repeat
  • 1165296 2025-003
    Material Weakness Repeat
  • 1165297 2025-001
    Material Weakness Repeat
  • 1165298 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $27.08M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $3.69M
14.850 PUBLIC HOUSING OPERATING FUND $2.98M
14.879 MAINSTREAM VOUCHERS $2.48M
14.872 PUBLIC HOUSING CAPITAL FUND $2.40M
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $191,984
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $127,551
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $39,691