Finding 1218815 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218816 2025-001
    Material Weakness Repeat
  • 1218817 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $12.31M
14.872 PUBLIC HOUSING CAPITAL FUND $9.21M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $7.61M
14.879 MAINSTREAM VOUCHERS $3.52M
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $2.29M
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $991,332
14.895 JOBS-PLUS PILOT INITIATIVE $255,393
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $110,232