FAC Explorer

Finding 1201448 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395987
Organization: Tallahassee Housing Authority (FL)
Auditor: BARTON GONZALEZ & MYERS P A

Finding Text

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Categories

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Other Findings in this Audit

  • 1201447 2025-001
    Material Weakness Repeat
  • 1201449 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $2.31M
14.872 PUBLIC HOUSING CAPITAL FUND $1.55M
14.879 MAINSTREAM VOUCHERS $961,076
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $759,982
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $44,164