FAC Explorer

Finding 1205452 (2025-001)

Material Weakness Repeat Finding
Requirement
ELN
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397134
Organization: Housing Authority of the County of Dauphin (PA)
Auditor: ZELENKOFSKE AXELROD LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205451 2025-001
    Material Weakness Repeat
  • 1205453 2025-001
    Material Weakness Repeat
  • 1205454 2025-002
    Material Weakness Repeat
  • 1205455 2025-002
    Material Weakness Repeat
  • 1205456 2025-002
    Material Weakness Repeat
  • 1205457 2025-003
    Material Weakness Repeat
  • 1205458 2025-003
    Material Weakness Repeat
  • 1205459 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $3.37M
14.872 PUBLIC HOUSING CAPITAL FUND $446,051
14.879 MAINSTREAM VOUCHERS $375,865
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $309,653
14.238 SHELTER PLUS CARE $224,318
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $99,195