FAC Explorer

Finding 1218837 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-25
Audit: 404934
Organization: Housing Authority of the City of Alexander City (AL)
Auditor: APRIO LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1218836 2025-001
    Material Weakness Repeat
  • 1218838 2025-001
    Material Weakness Repeat
  • 1218839 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.872 PUBLIC HOUSING CAPITAL FUND $2.77M
14.850 PUBLIC HOUSING OPERATING FUND $1.94M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.62M
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $80,539
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $79,395