Finding 1201268 (2025-001)

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

  • 1201269 2025-001
    Material Weakness Repeat
  • 1201270 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $33.52M
14.871 EMERGENCY HOUSING VOUCHERS $998,471
14.850 PUBLIC HOUSING OPERATING FUND $591,908
14.879 MAINSTREAM VOUCHERS $374,912
14.872 PUBLIC HOUSING CAPITAL FUND $317,054
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $107,708
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $82,803
14.866 DEMOLITION AND REVITALIZATION OF SEVERELY DISTRESSED PUBLIC HOUSING $65,214