Finding 1222225 (2025-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-06-30

Audit: 406092

Organization: Housing Authority of the City of Odessa, Texas (TX)

Auditor: BORING & COMPANY PC

Finding Text

No text available

ALN	Program Name	Expenditures
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$15.67M
14.879	MAINSTREAM VOUCHERS	$428,954
14.850	PUBLIC AND INDIAN HOUSING	$379,015
14.872	PUBLIC HOUSING CAPITAL FUND	$198,586