Finding 1214958 (2023-004)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2026-05-19

Audit: 401728

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	$17.23M
14.879	MAINSTREAM VOUCHERS	$655,371
14.850	PUBLIC HOUSING OPERATING FUND	$325,538
14.249	SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY	$241,003