FAC Explorer

Finding 1223015 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-07-07
Audit: 406568
Organization: Polk County Housing Authority (WI)
Auditor: CAVANAUGH & COMPANY PLLC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1223016 2025-002
    Material Weakness Repeat
  • 1223017 2025-001
    Material Weakness Repeat
  • 1223018 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $217,468
10.415 RURAL RENTAL HOUSING LOANS $53,731