Finding 1170223 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-21
Audit: 383207

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170224 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $9.51M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $803,647
14.850 PUBLIC HOUSING OPERATING FUND $722,754
14.872 PUBLIC HOUSING CAPITAL FUND $565,476
14.879 MAINSTREAM VOUCHERS $438,969
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $400,000
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $80,505