Finding 1172423 (2021-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2021
Accepted
2026-02-04

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172420 2021-002
    Material Weakness Repeat
  • 1172421 2021-003
    Material Weakness Repeat
  • 1172422 2021-003
    Material Weakness Repeat
  • 1172424 2021-004
    Material Weakness Repeat
  • 1172425 2021-005
    Material Weakness Repeat
  • 1172426 2021-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $40.56M
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $8.30M
14.850 PUBLIC HOUSING OPERATING FUND $7.23M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $4.97M
14.872 PUBLIC HOUSING CAPITAL FUND $2.31M
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $346,104
14.U02 PUBLIC AND INDIAN HOUSING CARES ACT FUNDING $142,326
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $102,754
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $78,912
14.U01 EMERGENCY HOUSING VOUCHERS $18,348
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $17,603