Finding 1213509 (2023-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2026-05-01

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213510 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $79.19M
14.879 MAINSTREAM VOUCHERS $2.90M
14.872 PUBLIC HOUSING CAPITAL FUND $2.13M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $2.03M
14.850 PUBLIC HOUSING OPERATING FUND $511,578
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $115,000
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $77,777
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $31,824