Finding 1181315 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181308 2025-001
    Material Weakness Repeat
  • 1181309 2025-001
    Material Weakness Repeat
  • 1181310 2025-001
    Material Weakness Repeat
  • 1181311 2025-002
    Material Weakness Repeat
  • 1181312 2025-002
    Material Weakness Repeat
  • 1181313 2025-002
    Material Weakness Repeat
  • 1181314 2025-003
    Material Weakness Repeat
  • 1181316 2025-003
    Material Weakness Repeat
  • 1181317 2025-004
    Material Weakness Repeat
  • 1181318 2025-004
    Material Weakness Repeat
  • 1181319 2025-004
    Material Weakness Repeat
  • 1181320 2025-005
    Material Weakness Repeat
  • 1181321 2025-005
    Material Weakness Repeat
  • 1181322 2025-005
    Material Weakness Repeat
  • 1181323 2025-006
    Material Weakness Repeat
  • 1181324 2025-006
    Material Weakness Repeat
  • 1181325 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.872 PUBLIC HOUSING CAPITAL FUND $1.94M
14.850 PUBLIC HOUSING OPERATING FUND $1.84M
14.879 MAINSTREAM VOUCHERS $832,808
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $95,462
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $86,739
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $85,006