FAC Explorer

Finding 1218173 (2024-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-06-23
Audit: 404372
Organization: Athens Metropolitan Housing Authority (OH)
Auditor: KEITH FABER AUDITOR OF STATE

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218169 2024-003
    Material Weakness Repeat
  • 1218170 2024-003
    Material Weakness Repeat
  • 1218171 2024-004
    Material Weakness Repeat
  • 1218172 2024-004
    Material Weakness Repeat
  • 1218174 2024-005
    Material Weakness Repeat
  • 1218175 2024-006
    Material Weakness Repeat
  • 1218176 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $459,134
14.872 PUBLIC HOUSING CAPITAL FUND $413,660
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $121,339
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $59,732