FAC Explorer

Finding 1227356 (2020-105)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2020
Accepted
2026-08-19
Audit: 409440
Organization: San Carlos Housing Authority (AZ)
Auditor: WALKER & ARMSTRONG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227352 2020-101
    Material Weakness Repeat
  • 1227353 2020-102
    Material Weakness Repeat
  • 1227354 2020-103
    Material Weakness Repeat
  • 1227355 2020-104
    Material Weakness Repeat
  • 1227357 2020-106
    Material Weakness Repeat
  • 1227358 2020-101
    Material Weakness Repeat
  • 1227359 2020-102
    Material Weakness Repeat
  • 1227360 2020-103
    Material Weakness Repeat
  • 1227361 2020-104
    Material Weakness Repeat
  • 1227362 2020-105
    Material Weakness Repeat
  • 1227363 2020-106
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $650,077
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $333,937
15.141 INDIAN HOUSING ASSISTANCE $68,287
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $864