Finding 1174587 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174588 2024-002
    Material Weakness Repeat
  • 1174589 2024-003
    Material Weakness Repeat
  • 1174590 2024-003
    Material Weakness Repeat
  • 1174591 2024-004
    Material Weakness Repeat
  • 1174592 2024-004
    Material Weakness Repeat
  • 1174593 2024-004
    Material Weakness Repeat
  • 1174594 2024-001
    Material Weakness Repeat
  • 1174595 2024-001
    Material Weakness Repeat
  • 1174596 2024-001
    Material Weakness Repeat
  • 1174597 2024-001
    Material Weakness Repeat
  • 1174598 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $293.77M
14.879 MAINSTREAM VOUCHERS $10.18M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $9.68M
14.267 CONTINUUM OF CARE PROGRAM $3.61M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $3.41M
14.182 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION $2.91M
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $830,008
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $763,116
14.895 JOBS-PLUS PILOT INITIATIVE $387,394
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $188,406
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $150,000
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $71,557
14.419 SECTION 3 COORDINATION AND IMPLEMENTATION $15,548