Finding 1218818 (2025-002)

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

  • 1218819 2025-003
    Material Weakness Repeat
  • 1218820 2025-002
    Material Weakness Repeat
  • 1218821 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $37.42M
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $16.54M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $1.08M
14.879 MAINSTREAM VOUCHERS $755,998