Finding 1176682 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176681 2025-002
    Material Weakness Repeat
  • 1176683 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $4.06M
14.872 PUBLIC HOUSING CAPITAL FUND $2.44M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $335,451
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $141,363
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $68,048
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $57,981