Finding 1187097 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-03-26
Audit: 394835
Auditor: MIKE ESTES PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1187098 2025-002
    Material Weakness Repeat
  • 1187099 2025-003
    Material Weakness Repeat
  • 1187100 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC AND INDIAN HOUSING $1.56M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $877,760
14.872 PUBLIC HOUSING CAPITAL FUND $639,971
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $182,535