Finding 1226185 (2025-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-08-10
Audit: 408828
Auditor: 47-0812943

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226186 2025-002
    Material Weakness Repeat
  • 1226187 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.22M
14.872 PUBLIC HOUSING CAPITAL FUND $423,421
14.850 PUBLIC HOUSING OPERATING FUND $371,366