FAC Explorer

Finding 1214954 (2022-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2026-05-19
Audit: 401727
Organization: HOUSING AUTHORITY OF THE CITY OF LITTLE ROCK, ARKANSAS (CA)
Auditor: NOVOGRADAC & COMPANY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214953 2022-004
    Material Weakness Repeat
  • 1214955 2022-004
    Material Weakness Repeat
  • 1214956 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $17.73M
14.872 PUBLIC HOUSING CAPITAL FUND $2.52M
14.850 PUBLIC HOUSING OPERATING FUND $830,801
14.879 MAINSTREAM VOUCHERS $751,743
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $254,880