FAC Explorer

Finding 1222214 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406074
Organization: Housing Authority of the City of Conway (AR)
Auditor: DOEREN MAYHEW ASSURANCE

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222212 2025-002
    Material Weakness Repeat
  • 1222213 2025-002
    Material Weakness Repeat
  • 1222215 2025-002
    Material Weakness Repeat
  • 1222216 2025-002
    Material Weakness Repeat
  • 1222217 2025-003
    Material Weakness Repeat
  • 1222218 2025-004
    Material Weakness Repeat
  • 1222219 2025-004
    Material Weakness Repeat
  • 1222220 2025-004
    Material Weakness Repeat
  • 1222221 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $644,190
14.879 MAINSTREAM VOUCHERS $272,696
14.872 PUBLIC HOUSING CAPITAL FUND $194,009
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $178,757
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $32,002