Finding 1216537 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-04

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216538 2025-004
    Material Weakness Repeat
  • 1216539 2025-003
    Material Weakness Repeat
  • 1216540 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.415 RURAL RENTAL HOUSING LOANS $927,312
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $895,965
10.767 INTERMEDIARY RELENDING PROGRAM $625,581
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $129,812
59.046 MICROLOAN PROGRAM $113,822
17.264 NATIONAL FARMWORKER JOBS PROGRAM $80,082
10.870 RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM $39,990
10.U01 USDA-INTEREST SUBSIDY $12,436