Finding 1221493 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221494 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Voucher Program $6.13M
10.405 Farm Labor Housing Loans and Grants - Beginning Loan Balance $1.56M
14.871 Emergency Housing Vouchers $525,208
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $319,633
10.405 Farm Labor Housing Loans and Grants - Rental Assistance $203,868
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $191,239
14.896 PIH Family Self-Sufficiency Program $115,280
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $68,734