Finding 1214943 (2019-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2019
Accepted
2026-05-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214944 2019-004
    Material Weakness Repeat
  • 1214945 2019-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $14.44M
14.850 PUBLIC HOUSING OPERATING FUND $927,047
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $211,037
14.879 MAINSTREAM VOUCHERS $210,508
14.872 PUBLIC HOUSING CAPITAL FUND $123,806
14.267 CONTINUUM OF CARE PROGRAM $112,427