Finding 1219551 (2025-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-26
Audit: 405133
Organization: Homes for Good Housing Agency (OR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219550 2025-003
    Material Weakness Repeat
  • 1219552 2025-003
    Material Weakness Repeat
  • 1219553 2025-002
    Material Weakness Repeat
  • 1219554 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $40.66M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.42M
10.415 RURAL RENTAL HOUSING LOANS $1.89M
14.879 MAINSTREAM VOUCHERS $1.70M
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $1.18M
14.238 SHELTER PLUS CARE $874,359
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $870,277
14.103 INTEREST REDUCTION PAYMENTS RENTAL AND COOPERATIVE HOUSING FOR LOWER INCOME FAMILIES $539,270
14.182 Section 8 New Construction and Substantial $334,520
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $273,602
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $247,592
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $108,742
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $83,690
97.049 PRESIDENTIAL DECLARED DISASTER ASSISTANCE - DISASTER HOUSING OPERATIONS FOR INDIVIDUALS AND HOUSEHOLDS $63,475
14.267 CONTINUUM OF CARE PROGRAM $54,521