FAC Explorer

Finding 1223991 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-07-19
Audit: 407412
Organization: Stark County Housing Authority (ND)
Auditor: BRADY MARTZ PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223985 2025-001
    Material Weakness Repeat
  • 1223986 2025-001
    Material Weakness Repeat
  • 1223987 2025-002
    Material Weakness Repeat
  • 1223988 2025-002
    Material Weakness Repeat
  • 1223989 2025-003
    Material Weakness Repeat
  • 1223990 2025-003
    Material Weakness Repeat
  • 1223992 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.23M
14.879 MAINSTREAM VOUCHERS $178,538
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $55,047
10.415 RURAL RENTAL HOUSING LOANS $18,269