Finding 1219679 (2025-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219675 2025-001
    Material Weakness Repeat
  • 1219676 2025-001
    Material Weakness Repeat
  • 1219677 2025-001
    Material Weakness Repeat
  • 1219678 2025-002
    Material Weakness Repeat
  • 1219680 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $11.56M
14.872 PUBLIC HOUSING CAPITAL FUND $6.59M
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $2.71M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.09M
14.879 MAINSTREAM VOUCHERS $1.07M
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $744,438
14.895 JOBS-PLUS PILOT INITIATIVE $634,411
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $440,317
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $157,168
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $64,514