Finding 1227445 (2025-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-08-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227442 2025-001
    Material Weakness Repeat
  • 1227443 2025-002
    Material Weakness Repeat
  • 1227444 2025-003
    Material Weakness Repeat
  • 1227446 2025-001
    Material Weakness Repeat
  • 1227447 2025-002
    Material Weakness Repeat
  • 1227448 2025-003
    Material Weakness Repeat
  • 1227449 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.872 PUBLIC HOUSING CAPITAL FUND $372,634
14.850 PUBLIC HOUSING OPERATING FUND $200,222
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $57,825