FAC Explorer

Finding 1222457 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406154
Organization: Housing Authority of the City of Bastrop. Texas (TX)
Auditor: JOHN A BLAKEWAY CPA

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222450 2025-001
    Material Weakness Repeat
  • 1222451 2025-002
    Material Weakness Repeat
  • 1222452 2025-001
    Material Weakness Repeat
  • 1222453 2025-002
    Material Weakness Repeat
  • 1222454 2025-001
    Material Weakness Repeat
  • 1222455 2025-002
    Material Weakness Repeat
  • 1222456 2025-001
    Material Weakness Repeat
  • 1222458 2025-001
    Material Weakness Repeat
  • 1222459 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $567,466
14.182 SECTION 8 NEW CONSTRUCTION $368,626
14.872 PUBLIC HOUSING CAPITAL FUND $237,653
14.850 PUBLIC HOUSING OPERATING FUND $167,517