Finding 1166214 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2025-12-22

Audit: 377195

Organization: Housing Authority of the County of Contra Costa (CA)

Auditor: NOVOGRADAC & COMPANY LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$222.25M
14.850	PUBLIC HOUSING OPERATING FUND	$8.25M
14.267	CONTINUUM OF CARE PROGRAM	$7.20M
14.879	MAINSTREAM VOUCHERS	$4.92M
14.872	PUBLIC HOUSING CAPITAL FUND	$4.31M
14.896	FAMILY SELF-SUFFICIENCY PROGRAM	$320,812