Finding 1226238 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-11

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1226239 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $351,441
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $350,000
21.000 NeighborWorks America $278,000
10.447 RURAL MULTI-FAMILY HOUSING REVITALIZATION DEMONSTRATION PROGRAM (MPR) $59,417
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $50,000
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $23,893
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $12,658