Finding 1167317 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167310 2025-001
    Material Weakness Repeat
  • 1167311 2025-001
    Material Weakness Repeat
  • 1167312 2025-001
    Material Weakness Repeat
  • 1167313 2025-001
    Material Weakness Repeat
  • 1167314 2025-001
    Material Weakness Repeat
  • 1167315 2025-001
    Material Weakness Repeat
  • 1167316 2025-002
    Material Weakness Repeat
  • 1167318 2025-002
    Material Weakness Repeat
  • 1167319 2025-002
    Material Weakness Repeat
  • 1167320 2025-002
    Material Weakness Repeat
  • 1167321 2025-002
    Material Weakness Repeat
  • 1167322 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.447 RURAL MULTI-FAMILY HOUSING REVITALIZATION DEMONSTRATION PROGRAM (MPR) $3.05M
10.415 RURAL RENTAL HOUSING LOANS $1.42M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $906,630
21.019 CORONAVIRUS RELIEF FUND $350,000
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $320,731
14.182 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION $148,937