Finding 1221436 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221437 2025-001
    Material Weakness Repeat
  • 1221438 2025-001
    Material Weakness Repeat
  • 1221439 2025-002
    Material Weakness Repeat
  • 1221440 2025-002
    Material Weakness Repeat
  • 1221441 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $36.75M
14.879 MAINSTREAM VOUCHERS $7.85M
14.850 PUBLIC HOUSING OPERATING FUND $5.64M
14.872 PUBLIC HOUSING CAPITAL FUND $4.20M
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $870,706