Finding 1225737 (2025-007)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-08-05

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225679 2025-001
    Material Weakness Repeat
  • 1225680 2025-001
    Material Weakness Repeat
  • 1225681 2025-001
    Material Weakness Repeat
  • 1225682 2025-001
    Material Weakness Repeat
  • 1225683 2025-001
    Material Weakness Repeat
  • 1225684 2025-001
    Material Weakness Repeat
  • 1225685 2025-002
    Material Weakness Repeat
  • 1225686 2025-002
    Material Weakness Repeat
  • 1225687 2025-002
    Material Weakness Repeat
  • 1225688 2025-002
    Material Weakness Repeat
  • 1225689 2025-002
    Material Weakness Repeat
  • 1225690 2025-002
    Material Weakness Repeat
  • 1225691 2025-003
    Material Weakness Repeat
  • 1225692 2025-003
    Material Weakness Repeat
  • 1225693 2025-003
    Material Weakness Repeat
  • 1225694 2025-003
    Material Weakness Repeat
  • 1225695 2025-003
    Material Weakness Repeat
  • 1225696 2025-003
    Material Weakness Repeat
  • 1225697 2025-004
    Material Weakness Repeat
  • 1225698 2025-004
    Material Weakness Repeat
  • 1225699 2025-004
    Material Weakness Repeat
  • 1225700 2025-004
    Material Weakness Repeat
  • 1225701 2025-004
    Material Weakness Repeat
  • 1225702 2025-004
    Material Weakness Repeat
  • 1225703 2025-004
    Material Weakness Repeat
  • 1225704 2025-004
    Material Weakness Repeat
  • 1225705 2025-004
    Material Weakness Repeat
  • 1225706 2025-004
    Material Weakness Repeat
  • 1225707 2025-004
    Material Weakness Repeat
  • 1225708 2025-005
    Material Weakness Repeat
  • 1225709 2025-005
    Material Weakness Repeat
  • 1225710 2025-005
    Material Weakness Repeat
  • 1225711 2025-005
    Material Weakness Repeat
  • 1225712 2025-005
    Material Weakness Repeat
  • 1225713 2025-005
    Material Weakness Repeat
  • 1225714 2025-005
    Material Weakness Repeat
  • 1225715 2025-005
    Material Weakness Repeat
  • 1225716 2025-005
    Material Weakness Repeat
  • 1225717 2025-005
    Material Weakness Repeat
  • 1225718 2025-005
    Material Weakness Repeat
  • 1225719 2025-006
    Material Weakness Repeat
  • 1225720 2025-006
    Material Weakness Repeat
  • 1225721 2025-006
    Material Weakness Repeat
  • 1225722 2025-006
    Material Weakness Repeat
  • 1225723 2025-006
    Material Weakness Repeat
  • 1225724 2025-006
    Material Weakness Repeat
  • 1225725 2025-006
    Material Weakness Repeat
  • 1225726 2025-006
    Material Weakness Repeat
  • 1225727 2025-006
    Material Weakness Repeat
  • 1225728 2025-006
    Material Weakness Repeat
  • 1225729 2025-006
    Material Weakness Repeat
  • 1225730 2025-007
    Material Weakness Repeat
  • 1225731 2025-007
    Material Weakness Repeat
  • 1225732 2025-007
    Material Weakness Repeat
  • 1225733 2025-007
    Material Weakness Repeat
  • 1225734 2025-007
    Material Weakness Repeat
  • 1225735 2025-007
    Material Weakness Repeat
  • 1225736 2025-007
    Material Weakness Repeat
  • 1225738 2025-007
    Material Weakness Repeat
  • 1225739 2025-007
    Material Weakness Repeat
  • 1225740 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $222.49M
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $895,678
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $708,084
14.879 MAINSTREAM VOUCHERS $291,492
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $156,024
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $46,250