FAC Explorer

Finding 1213599 (2021-001)

Material Weakness Repeat Finding
Requirement
ABEIN
Questioned Costs
-
Year
2021
Accepted
2026-05-04
Audit: 400515
Organization: Richmond Housing Authority (CA)
Auditor: BADAWI & ASSOCIATES

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213600 2021-002
    Material Weakness Repeat
  • 1213601 2021-003
    Material Weakness Repeat
  • 1213602 2021-004
    Material Weakness Repeat
  • 1213603 2021-005
    Material Weakness Repeat
  • 1213604 2021-006
    Material Weakness Repeat
  • 1213605 2021-007
    Material Weakness Repeat
  • 1213606 2021-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $1.66M
14.872 PUBLIC HOUSING CAPITAL FUND $388,682