Finding 1167041 (2025-004)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167040 2025-003
    Material Weakness Repeat
  • 1167042 2025-005
    Material Weakness Repeat
  • 1167043 2025-003
    Material Weakness Repeat
  • 1167044 2025-004
    Material Weakness Repeat
  • 1167045 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $74.25M
14.872 PUBLIC HOUSING CAPITAL FUND $14.55M
14.850 PUBLIC AND INDIAN HOUSING $13.71M
14.879 MAINSTREAM VOUCHERS $6.58M
14.267 CONTINUUM OF CARE PROGRAM $2.29M
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $381,500
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $273,521
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $65,668