Finding 1214550 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214548 2025-003
    Material Weakness Repeat
  • 1214549 2025-003
    Material Weakness Repeat
  • 1214551 2025-003
    Material Weakness Repeat
  • 1214552 2025-003
    Material Weakness Repeat
  • 1214553 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $143,768
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $130,221
14.850 PUBLIC HOUSING OPERATING FUND $82,918
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $68,725
14.238 SHELTER PLUS CARE $37,377
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $19,077
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $9,818
14.872 PUBLIC HOUSING CAPITAL FUND $250