Finding 1214947 (2020-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2020
Accepted
2026-05-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214946 2020-004
    Material Weakness Repeat
  • 1214948 2020-004
    Material Weakness Repeat
  • 1214949 2020-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $17.72M
14.850 PUBLIC HOUSING OPERATING FUND $821,389
21.019 CORONAVIRUS RELIEF FUND $770,086
14.879 MAINSTREAM VOUCHERS $542,525
14.872 PUBLIC HOUSING CAPITAL FUND $303,141
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $301,194