Finding 1221755 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221751 2025-001
    Material Weakness Repeat
  • 1221752 2025-001
    Material Weakness Repeat
  • 1221753 2025-001
    Material Weakness Repeat
  • 1221754 2025-002
    Material Weakness Repeat
  • 1221756 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $27.99M
14.850 PUBLIC AND INDIAN HOUSING $3.17M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $2.06M
14.872 PUBLIC HOUSING CAPITAL FUND $2.05M
14.879 MAINSTREAM VOUCHERS $713,847
14.871 Emergency Housing Voucher $370,727
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $114,492