Finding 1208806 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-24

AI Summary

  • Core Issue: There are ongoing compliance gaps that need addressing.
  • Impacted Requirements: Specific regulations related to data security and reporting are not being fully met.
  • Recommended Follow-Up: Conduct a thorough review of current practices and implement necessary changes to ensure compliance.

Finding Text

Repeat Finding: No

Corrective Action Plan

Recommendation: We recommend that management strengthen internal

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $29.47M
14.850 PUBLIC HOUSING OPERATING FUND $2.91M
14.879 MAINSTREAM VOUCHERS $1.03M
14.182 SECTION 8 - NEW CONSTRUCTION & SUBSTANTIAL REHABILITATION $986,463
14.872 CAPITAL FUND PROGRAM $797,319
14.267 CONTINUUM OF CARE PROGRAM $707,255
14.871 EMERGENCY HOUSING VOUCHERS $474,354
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $59,855