FAC Explorer

Finding 1217379 (2025-007)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-12
Audit: 403580
Organization: Low Rent Housing Agency of Fort Madison (IA)
Auditor: 47-0812943

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217375 2025-004
    Material Weakness Repeat
  • 1217376 2025-004
    Material Weakness Repeat
  • 1217377 2025-005
    Material Weakness Repeat
  • 1217378 2025-006
    Material Weakness Repeat
  • 1217380 2025-007
    Material Weakness Repeat
  • 1217381 2025-008
    Material Weakness Repeat
  • 1217382 2025-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $377,218
14.872 PUBLIC HOUSING CAPITAL FUND $376,887
14.850 PUBLIC HOUSING OPERATING FUND $341,246