Finding 1215072 (2024-004)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-05-20

Audit: 401788

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	$19.52M
14.850	PUBLIC HOUSING OPERATING FUND	$2.87M
14.879	MAINSTREAM VOUCHERS	$685,397
14.249	SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY	$155,342