Finding 1175936 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-02

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175937 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $33.25M
14.879 MAINSTREAM VOUCHERS $1.72M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $828,918
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $215,749
14.238 SHELTER PLUS CARE $212,785
14.267 CONTINUUM OF CARE PROGRAM $80,095