Finding 1222210 (2025-002)

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

  • 1222211 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $260.26M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $28.54M
14.258 TAX CREDIT ASSISTANCE PROGRAM (RECOVERY ACT FUNDED) $12.48M
14.872 PUBLIC HOUSING CAPITAL FUND $855,262
14.871 COVID-19 - SECTION 8 HOUSING CHOICE VOUCHERS $748,709
14.182 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION $635,199
14.850 PUBLIC HOUSING OPERATING FUND $510,328
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $236,998
14.267 CONTINUUM OF CARE PROGRAM $182,599
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $101,974
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $75,288
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $65,960
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $38,140
14.326 PROJECT RENTAL ASSISTANCE PROGRAM OF THE SECTION 811 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (811 PRA). $37,842
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $29,911