Finding 1211027 (2025-002)

Material Weakness Repeat Finding
Requirement
EN
Questioned Costs
-
Year
2025
Accepted
2026-04-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1211023 2025-001
    Material Weakness Repeat
  • 1211024 2025-001
    Material Weakness Repeat
  • 1211025 2025-001
    Material Weakness Repeat
  • 1211026 2025-002
    Material Weakness Repeat
  • 1211028 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $13.35M
14.872 PUBLIC HOUSING CAPITAL FUND $7.45M
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $2.06M
14.879 MAINSTREAM VOUCHERS $1.65M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.16M
14.238 SHELTER PLUS CARE $628,889
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $624,425
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $513,897