Finding 1179814 (2025-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-03-17

Audit: 392191

Organization: South Carolina Regional Housing Authority No. 3 (SC)

Auditor: RECTOR REEDER & LOFTON PC

Finding Text

No text available

ALN	Program Name	Expenditures
14.881	MOVING TO WORK DEMONSTRATION PROGRAM	$4.63M
17.274	YOUTHBUILD	$301,805
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$265,123
14.896	FAMILY SELF-SUFFICIENCY PROGRAM	$75,413
14.870	RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS	$73,508