Finding 1167535 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2025-12-31

Audit: 378611

Organization: Hopewell Redevelopment and Housing Authority (VA)

Auditor: DOOLEY & VICARS CPAS LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.872	PUBLIC HOUSING CAPITAL FUND	$2.01M
14.850	PUBLIC AND INDIAN HOUSING	$1.66M
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$188,308
14.877	PUBLIC HOUSING FAMILY SELF-SUFFICIENCY UNDER RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES	$104,999