Finding 1173035 (2024-003)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2026-02-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173030 2024-001
    Material Weakness Repeat
  • 1173031 2024-002
    Material Weakness Repeat
  • 1173032 2024-003
    Material Weakness Repeat
  • 1173033 2024-001
    Material Weakness Repeat
  • 1173034 2024-002
    Material Weakness Repeat
  • 1173036 2024-001
    Material Weakness Repeat
  • 1173037 2024-002
    Material Weakness Repeat
  • 1173038 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $14.12M
14.871 MAINSTREAM VOUCHERS $1.58M
14.871 EMERGENCY HOUSING VOUCHER $1.44M