Finding 1214413 (2025-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-05-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214411 2025-003
    Material Weakness Repeat
  • 1214412 2025-003
    Material Weakness Repeat
  • 1214414 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.09M
14.872 PUBLIC HOUSING CAPITAL FUND $310,868
14.879 MAINSTREAM VOUCHERS $207,103
14.850 PUBLIC HOUSING OPERATING FUND $159,048
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $67,662