Finding 1220819 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220818 2025-001
    Material Weakness Repeat
  • 1220820 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $35.74M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19.23M
14.267 CONTINUUM OF CARE PROGRAM $2.64M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.56M
14.879 MAINSTREAM VOUCHERS $2.45M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.24M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.02M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $819,783
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $498,480
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH GRANT PROGRAM $489,687
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $454,616
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $444,951
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $287,325
16.817 BYRNE CRIMINAL JUSTICE INNOVATION PROGRAM $260,620
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $217,311
14.850 PUBLIC HOUSING OPERATING FUND $172,980
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $66,774
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $43,819