FAC Explorer

Finding 1186807 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-26
Audit: 394571
Organization: Hertford Housing Authority (NC)
Auditor: GREGORY T REDMAN CPA

Finding Text

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Other Findings in this Audit

  • 1186808 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $564,219
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $328,453