Finding 1167332 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167333 2025-002
    Material Weakness Repeat
  • 1167334 2025-003
    Material Weakness Repeat
  • 1167335 2025-005
    Material Weakness Repeat
  • 1167336 2025-001
    Material Weakness Repeat
  • 1167337 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.872 Public Housing Capital Fund $1.25M
14.850 Public and Indian Housing $1.23M