Finding 1216558 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-06-04

Audit: 403052

Organization: Wytheville Redevelopment and Housing Authority (VA)

Auditor: TUCKER BRANDENBURG & COMPANY PLLC

Finding Text

No text available

ALN	Program Name	Expenditures
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$701,276
14.850	PUBLIC HOUSING OPERATING FUND	$655,736
14.879	MAINSTREAM VOUCHERS	$129,799
14.872	PUBLIC HOUSING CAPITAL FUND	$40,707