Finding 1172393 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-02-04

Audit: 385443

Organization: HOUSING AUTHORITY OF THE CITY OF STERLING, COLORADO (CO)

Auditor: HAYNIE & COMPANY

Finding Text

No text available

ALN	Program Name	Expenditures
14.195	PROJECT-BASED RENTAL ASSISTANCE (PBRA)	$355,173
14.850	PUBLIC HOUSING OPERATING FUND	$339,092
14.872	PUBLIC HOUSING CAPITAL FUND	$276,654