Finding 1173253 (2024-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-02-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173254 2024-001
    Material Weakness Repeat
  • 1173255 2024-002
    Material Weakness Repeat
  • 1173256 2024-002
    Material Weakness Repeat
  • 1173257 2024-003
    Material Weakness Repeat
  • 1173258 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.026 HOMEOWNER ASSISTANCE FUND $345,482
14.867 INDIAN HOUSING BLOCK GRANTS $121,387