Finding 1217298 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217295 2025-001
    Material Weakness Repeat
  • 1217296 2025-001
    Material Weakness Repeat
  • 1217297 2025-001
    Material Weakness Repeat
  • 1217299 2025-002
    Material Weakness Repeat
  • 1217300 2025-002
    Material Weakness Repeat
  • 1217301 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.879 MAINSTREAM VOUCHERS $5.15M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $3.73M
14.872 PUBLIC HOUSING CAPITAL FUND $3.59M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.61M
14.850 PUBLIC HOUSING OPERATING FUND $1.59M
14.895 JOBS-PLUS PILOT INITIATIVE $657,256
17.274 YOUTHBUILD $515,744
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $127,518
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $95,080