Finding 1166500 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-23
Audit: 377514
Organization: Springfield Housing Authority (MA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166499 2025-002
    Material Weakness Repeat
  • 1166501 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $13.02M
14.872 PUBLIC HOUSING CAPITAL FUND $10.36M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $811,888
14.879 MAINSTREAM VOUCHERS $338,333
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $249,395
14.267 CONTINUUM OF CARE PROGRAM $197,189
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $56,351
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $31,895