FAC Explorer

Finding 1181850 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-23
Audit: 393140
Organization: Housing Authority of Portage County (WI)
Auditor: KERBERROSE SC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1181851 2025-002
    Material Weakness Repeat
  • 1181852 2025-001
    Material Weakness Repeat
  • 1181853 2025-002
    Material Weakness Repeat
  • 1181854 2025-001
    Material Weakness Repeat
  • 1181855 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.41M
10.415 RURAL RENTAL HOUSING LOANS $91,392
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $59,119