Finding 1186612 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-03-25

Audit: 394318

Organization: Rice Lake Housing Authority (WI)

Auditor: CAVANAUGH & COMPANY PLLC

Finding Text

No text available

ALN	Program Name	Expenditures
14.850	PUBLIC HOUSING OPERATING FUND	$162,168
14.856	LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION	$154,657
14.872	PUBLIC HOUSING CAPITAL FUND	$132,737
10.415	RURAL RENTAL HOUSING LOANS	$31,303