Finding 1218294 (2025-001)

Material Weakness Repeat Finding
Requirement
ELN
Questioned Costs
-
Year
2025
Accepted
2026-06-24
Audit: 404539
Organization: Miami-Dade Aviation Department (FL)
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218295 2025-001
    Material Weakness Repeat
  • 1218296 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $40.51M
14.872 PUBLIC HOUSING CAPITAL FUND $30.27M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $22.92M
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $14.00M
14.879 MAINSTREAM VOUCHERS $12.45M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $9.30M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $4.01M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $3.97M
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $1.34M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.08M
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $900,402
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $234,874
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $224,077