FAC Explorer

Finding 1225864 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-08-05
Audit: 408562
Organization: Juneau County Housing Authority (WI)
Auditor: CAVANAUGH & COMPANY PLLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1225865 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $398,991
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $178,227
10.415 RURAL RENTAL HOUSING LOANS $114,770