Finding 1171039 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-01-29
Audit: 384423

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171036 2025-002
    Material Weakness Repeat
  • 1171037 2025-002
    Material Weakness Repeat
  • 1171038 2025-002
    Material Weakness Repeat
  • 1171040 2025-001
    Material Weakness Repeat
  • 1171041 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $162.10M
14.879 MAINSTREAM VOUCHERS $2.76M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.71M
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $791,789
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $700,655
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $598,764
14.880 FAMILY UNIFICATION PROGRAM (FUP) $324,717
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $319,305
14.901 HEALTHY HOMES WEATHERIZATION COOPERATION DEMONSTRATION GRANTS $84,940