FAC Explorer

Finding 1205392 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397082
Organization: City of Dunkirk Housing Authority (NY)
Auditor: R A MERCER & CO PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1205393 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.872 PUBLIC HOUSING CAPITAL FUND $568,860
14.850 PUBLIC AND INDIAN HOUSING $552,123
14.238 SHELTER PLUS CARE $101,196