Finding 1222310 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222309 2025-001
    Material Weakness Repeat
  • 1222311 2025-001
    Material Weakness Repeat
  • 1222312 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $7.07M
14.872 PUBLIC HOUSING CAPITAL FUND $3.93M
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $2.75M
14.879 MAINSTREAM VOUCHERS $2.14M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $362,103
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $288,173
14.267 CONTINUUM OF CARE PROGRAM $199,586
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $85,090
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $41,308