Finding 1218254 (2024-006)

Material Weakness Repeat Finding
Requirement
EN
Questioned Costs
-
Year
2024
Accepted
2026-06-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218255 2024-007
    Material Weakness Repeat
  • 1218256 2024-006
    Material Weakness Repeat
  • 1218257 2024-007
    Material Weakness Repeat
  • 1218258 2024-006
    Material Weakness Repeat
  • 1218259 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $8.16M
14.872 PUBLIC HOUSING CAPITAL FUND $5.87M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $978,593
14.267 CONTINUUM OF CARE PROGRAM $666,939
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $637,593
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $222,166
14.879 MAINSTREAM VOUCHERS $217,098
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $136,410
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $131,730