Finding 1171135 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-30
Audit: 384521
Auditor: SEWARD AND MONDE

Finding Text

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Categories

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Other Findings in this Audit

  • 1171136 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $119,270
10.415 RURAL RENTAL HOUSING LOANS $16,992