Finding 1222231 (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

  • 1222229 2025-001
    Material Weakness Repeat
  • 1222230 2025-001
    Material Weakness Repeat
  • 1222232 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $6.81M
10.415 RURAL RENTAL HOUSING LOANS $1.90M
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $816,830
93.569 COMMUNITY SERVICES BLOCK GRANT $766,947
14.879 MAINSTREAM VOUCHERS $600,039
10.557 SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $419,730
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $381,941
10.420 RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE $198,039
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $179,820
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $177,038
10.433 RURAL HOUSING PRESERVATION GRANTS $151,900
99.U01 NEIGHBORWORKS AMERICA $100,000
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $94,867
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $61,671
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $42,009
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $30,800
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $22,248
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $16,227
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $16,114
14.278 VETERANS HOME REHABILITATION PROGRAM $13,629
99.U19 NEIGHBORWORKS AMERICA - HOUSING STABILITY COUNSELING PROGRAM $11,967
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $6,600
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $3,793
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $1,178