Finding 1218322 (2025-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218315 2025-001
    Material Weakness Repeat
  • 1218316 2025-001
    Material Weakness Repeat
  • 1218317 2025-002
    Material Weakness Repeat
  • 1218318 2025-003
    Material Weakness Repeat
  • 1218319 2025-003
    Material Weakness Repeat
  • 1218320 2025-003
    Material Weakness Repeat
  • 1218321 2025-004
    Material Weakness Repeat
  • 1218323 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $4.34M
14.872 PUBLIC HOUSING CAPITAL FUND $1.19M
14.267 CONTINUUM OF CARE PROGRAM $386,404
14.879 MAINSTREAM VOUCHERS $242,865
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $189,317
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $138,573
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $49,152