Finding 1170656 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-01-26
Audit: 383877
Organization: Detroit Housing Commission (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170652 2025-001
    Material Weakness Repeat
  • 1170653 2025-001
    Material Weakness Repeat
  • 1170654 2025-001
    Material Weakness Repeat
  • 1170655 2025-002
    Material Weakness Repeat
  • 1170657 2025-002
    Material Weakness Repeat
  • 1170658 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $53.18M
14.850 PUBLIC HOUSING OPERATING FUND $18.07M
14.872 PUBLIC HOUSING CAPITAL FUND $14.03M
14.871 COVID-19 - SECTION 8 HOUSING CHOICE VOUCHERS $1.30M
14.879 MAINSTREAM VOUCHERS $933,818
17.274 YOUTHBUILD $884,222
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $500,000
14.895 JOBS-PLUS PILOT INITIATIVE $421,753
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $368,855
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $20,170