Finding 1190940 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-03-27

Audit: 395209

Organization: Housing Authority of the County of Alameda (CA)

Auditor: HARSHWAL & COMPANY LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$171.29M
14.879	MAINSTREAM VOUCHERS	$4.32M
14.896	FAMILY SELF-SUFFICIENCY PROGRAM	$552,374
14.856	LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION	$25,348