Finding 1167288 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167289 2025-002
    Material Weakness Repeat
  • 1167290 2025-001
    Material Weakness Repeat
  • 1167291 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $5.08M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.65M
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $2.95M
14.269 HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) $2.76M
14.872 PUBLIC HOUSING CAPITAL FUND $1.98M
14.879 SECTION 8 HOUSING CHOICE VOUCHERS $1.95M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.16M
14.895 JOBS-PLUS PILOT INITIATIVE $412,743
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $202,951
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $80,278