Finding 1218812 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-25
Audit: 404892
Auditor: APRIO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218813 2025-002
    Material Weakness Repeat
  • 1218814 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.26M
14.850 PUBLIC HOUSING OPERATING FUND $417,850
14.872 PUBLIC HOUSING CAPITAL FUND $380,074