Finding 1206652 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-15
Audit: 398779
Auditor: ABDO LLP

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1206653 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.879 MAINSTREAM VOUCHERS $819,992
14.872 PUBLIC HOUSING CAPITAL FUND $450,552
14.850 PUBLIC AND INDIAN HOUSING (LOW RENT) $353,941
14.877 PUBLIC HOUSING FAMILY SELF-SUFFICIENCY UNDER RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES $117,275
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $66,993
14.238 SHELTER PLUS CARE $9,566