Finding 1175347 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-25
Audit: 389053
Auditor: ARMANINO

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175348 2025-006
    Material Weakness Repeat
  • 1175349 2025-005
    Material Weakness Repeat
  • 1175350 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $421,367
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $78,518
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $63,108
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $38,993