Finding 1224149 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-07-21
Audit: 407547
Organization: Aurora Housing Authority (CO)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224145 2025-002
    Material Weakness Repeat
  • 1224146 2025-002
    Material Weakness Repeat
  • 1224147 2025-002
    Material Weakness Repeat
  • 1224148 2025-003
    Material Weakness Repeat
  • 1224150 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.28M
14.879 MAINSTREAM VOUCHERS $795,668
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $381,802
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $61,218
14.850 PUBLIC HOUSING OPERATING FUND $17,603
14.872 PUBLIC HOUSING CAPITAL FUND $16,757