Finding 1181977 (2025-001)

Material Weakness Repeat Finding
Requirement
LN
Questioned Costs
-
Year
2025
Accepted
2026-03-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181978 2025-001
    Material Weakness Repeat
  • 1181979 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $295,225
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $106,956
14.872 PUBLIC HOUSING CAPITAL FUND $76,919
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $71,220
14.879 MAINSTREAM VOUCHERS $49,603