Finding 1225856 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225857 2025-003
    Material Weakness Repeat
  • 1225858 2025-002
    Material Weakness Repeat
  • 1225859 2025-003
    Material Weakness Repeat
  • 1225860 2025-004
    Material Weakness Repeat
  • 1225861 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $30.95M
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $11.47M
14.850 PUBLIC HOUSING OPERATING FUND $8.07M
14.872 PUBLIC HOUSING CAPITAL FUND $6.40M
14.895 JOBS-PLUS PILOT INITIATIVE $472,752
14.879 MAINSTREAM VOUCHERS $262,428
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $94,725
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $40,440