Finding 1167013 (2025-002)

Material Weakness Repeat Finding
Requirement
ELN
Questioned Costs
-
Year
2025
Accepted
2025-12-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167012 2025-001
    Material Weakness Repeat
  • 1167014 2025-002
    Material Weakness Repeat
  • 1167015 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $4.99M
14.879 MAINSTREAM VOUCHERS $1.67M
14.872 PUBLIC HOUSING CAPITAL FUND $1.03M
14.895 JOBS-PLUS PILOT INITIATIVE $258,861
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $244,890
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $176,457
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20,000
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $15,000