Finding 1221359 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-06-30

Audit: 405690

Organization: North East Community Action Corporation and Subsidiaries (MO)

Auditor: UHY LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$13.09M
14.879	MAINSTREAM VOUCHERS	$1.07M
14.896	FAMILY SELF-SUFFICIENCY PROGRAM	$100,245