Finding 1220826 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220825 2025-002
    Material Weakness Repeat
  • 1220827 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grant $7.22M
14.865 Public and Indian Housing Indian Loan Guarantee Program $6.81M
21.026 COVID-19 Homeowners Assistance Fund $1.61M
81.087 Renewable Energy Research and Development $913,815
14.862 Indian Community Development Block Grant Program $424,903
14.899 Tribal HUD-VA Supportive Housing Program $282,452
81.899 Energy Weatherization $116,522
81.042 Weatherization Assistance for Low-Income Persons $104,498
14.870 Resident Opportunity and Supportive Services - Services Coordinators $64,603
93.568 Low-Income Home Energy Assistance $39,599