Finding 1211179 (2024-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2026-05-01
Audit: 400373
Organization: Houston Housing Authority (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1211170 2024-001
    Material Weakness Repeat
  • 1211171 2024-002
    Material Weakness Repeat
  • 1211172 2024-003
    Material Weakness Repeat
  • 1211173 2024-001
    Material Weakness Repeat
  • 1211174 2024-003
    Material Weakness Repeat
  • 1211175 2024-001
    Material Weakness Repeat
  • 1211176 2024-001
    Material Weakness Repeat
  • 1211177 2024-004
    Material Weakness Repeat
  • 1211178 2024-001
    Material Weakness Repeat
  • 1211180 2024-004
    Material Weakness Repeat
  • 1211181 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $293.77M
14.879 MAINSTREAM VOUCHERS $10.18M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $9.68M
14.267 CONTINUUM OF CARE PROGRAM $3.61M
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $3.41M
14.182 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION $2.91M
14.870 Resident Opportunity & Supportive Services $830,008
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $763,116
14.895 JOBS-PLUS PILOT INITIATIVE $387,394
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $188,406
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $150,000
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $71,557
14.419 SECTION 3 COORDINATION AND IMPLEMENTATION $15,548