Finding 1176416 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-04

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176411 2025-001
    Material Weakness Repeat
  • 1176412 2025-001
    Material Weakness Repeat
  • 1176413 2025-001
    Material Weakness Repeat
  • 1176414 2025-002
    Material Weakness Repeat
  • 1176415 2025-002
    Material Weakness Repeat
  • 1176417 2025-003
    Material Weakness Repeat
  • 1176418 2025-004
    Material Weakness Repeat
  • 1176419 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.188 HOUSING FINANCE AGENCIES (HFA) RISK SHARING $311.02M
14.267 CONTINUUM OF CARE PROGRAM $4.97M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $3.37M
14.879 MAINSTREAM VOUCHERS $2.33M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.98M
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $719,073
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $604,446
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $526,862
14.269 HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) $261,312
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $50,214