Finding 1167326 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-30
Audit: 378356
Organization: Philadelphia Housing Authority (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167327 2025-001
    Material Weakness Repeat
  • 1167328 2025-001
    Material Weakness Repeat
  • 1167329 2025-002
    Material Weakness Repeat
  • 1167330 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $82.15M
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $11.97M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $11.90M
14.879 MAINSTREAM VOUCHERS $5.11M
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $1.22M
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $1.22M
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $545,924
14.895 JOBS-PLUS PILOT INITIATIVE $450,052
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $230,428
14.170 CONGREGATE HOUSING SERVICES PROGRAM $120,334
14.888 LEAD-BASED PAINT CAPITAL FUND PROGRAM $15,316
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $5,507