Finding 1169695 (2024-009)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-01-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169669 2024-004
    Material Weakness Repeat
  • 1169670 2024-004
    Material Weakness Repeat
  • 1169671 2024-004
    Material Weakness Repeat
  • 1169672 2024-004
    Material Weakness Repeat
  • 1169673 2024-004
    Material Weakness Repeat
  • 1169674 2024-005
    Material Weakness Repeat
  • 1169675 2024-005
    Material Weakness Repeat
  • 1169676 2024-005
    Material Weakness Repeat
  • 1169677 2024-005
    Material Weakness Repeat
  • 1169678 2024-005
    Material Weakness Repeat
  • 1169679 2024-006
    Material Weakness Repeat
  • 1169680 2024-006
    Material Weakness Repeat
  • 1169681 2024-006
    Material Weakness Repeat
  • 1169682 2024-006
    Material Weakness Repeat
  • 1169683 2024-006
    Material Weakness Repeat
  • 1169684 2024-007
    Material Weakness Repeat
  • 1169685 2024-007
    Material Weakness Repeat
  • 1169686 2024-007
    Material Weakness Repeat
  • 1169687 2024-007
    Material Weakness Repeat
  • 1169688 2024-007
    Material Weakness Repeat
  • 1169689 2024-008
    Material Weakness Repeat
  • 1169690 2024-008
    Material Weakness Repeat
  • 1169691 2024-008
    Material Weakness Repeat
  • 1169692 2024-008
    Material Weakness Repeat
  • 1169693 2024-008
    Material Weakness Repeat
  • 1169694 2024-009
    Material Weakness Repeat
  • 1169696 2024-009
    Material Weakness Repeat
  • 1169697 2024-009
    Material Weakness Repeat
  • 1169698 2024-009
    Material Weakness Repeat
  • 1169699 2024-010
    Material Weakness Repeat
  • 1169700 2024-010
    Material Weakness Repeat
  • 1169701 2024-010
    Material Weakness Repeat
  • 1169702 2024-010
    Material Weakness Repeat
  • 1169703 2024-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $680,756
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $121,363