FAC Explorer

Finding 1205406 (2024-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-03-31
Audit: 397084
Organization: City of Dunkirk Housing Authority (NY)
Auditor: R A MERCER & CO PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205405 2024-004
    Material Weakness Repeat
  • 1205407 2024-006
    Material Weakness Repeat
  • 1205408 2024-007
    Material Weakness Repeat
  • 1205409 2024-005
    Material Weakness Repeat
  • 1205410 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC AND INDIAN HOUSING $602,908
14.872 PUBLIC HOUSING CAPITAL FUND $565,629
14.238 SHELTER PLUS CARE $74,113