Finding 1214951 (2021-004)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2021

Accepted

2026-05-19

Audit: 401726

Organization: HOUSING AUTHORITY OF THE CITY OF LITTLE ROCK, ARKANSAS (CA)

Auditor: NOVOGRADAC & COMPANY LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$18.45M
14.850	PUBLIC HOUSING OPERATING FUND	$856,069
14.879	MAINSTREAM VOUCHERS	$834,908
14.249	SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY	$265,217
14.872	PUBLIC HOUSING CAPITAL FUND	$97,932