Finding 1201168 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201161 2025-001
    Material Weakness Repeat
  • 1201162 2025-001
    Material Weakness Repeat
  • 1201163 2025-001
    Material Weakness Repeat
  • 1201164 2025-002
    Material Weakness Repeat
  • 1201165 2025-002
    Material Weakness Repeat
  • 1201166 2025-002
    Material Weakness Repeat
  • 1201167 2025-003
    Material Weakness Repeat
  • 1201169 2025-003
    Material Weakness Repeat
  • 1201170 2025-004
    Material Weakness Repeat
  • 1201171 2025-004
    Material Weakness Repeat
  • 1201172 2025-004
    Material Weakness Repeat
  • 1201173 2025-005
    Material Weakness Repeat
  • 1201174 2025-005
    Material Weakness Repeat
  • 1201175 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.117 MORTGAGE INSURANCE HOMES $701.25M
14.U01 GOVERNMENT NATIONAL MORTGAGE ASSOCIATION MORTGAGE BACKED SECURITIES PROGAM (NOTE 4) $190.35M
64.114 VETERANS HOUSING GUARANTEED AND INSURED LOANS $130.33M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.56M
14.879 MAINSTREAM VOUCHERS $3.23M
21.026 HOMEOWNER ASSISTANCE FUND $2.30M
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $1.02M
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $175,622