Finding 1227943 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-08-26
Audit: 409852
Organization: Chn Housing Partners (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227940 2025-001
    Material Weakness Repeat
  • 1227941 2025-001
    Material Weakness Repeat
  • 1227942 2025-001
    Material Weakness Repeat
  • 1227944 2025-001
    Material Weakness Repeat
  • 1227945 2025-001
    Material Weakness Repeat
  • 1227946 2025-001
    Material Weakness Repeat
  • 1227947 2025-001
    Material Weakness Repeat
  • 1227948 2025-001
    Material Weakness Repeat
  • 1227949 2025-001
    Material Weakness Repeat
  • 1227950 2025-001
    Material Weakness Repeat
  • 1227951 2025-001
    Material Weakness Repeat
  • 1227952 2025-001
    Material Weakness Repeat
  • 1227953 2025-001
    Material Weakness Repeat
  • 1227954 2025-001
    Material Weakness Repeat
  • 1227955 2025-001
    Material Weakness Repeat
  • 1227956 2025-001
    Material Weakness Repeat
  • 1227957 2025-001
    Material Weakness Repeat
  • 1227958 2025-001
    Material Weakness Repeat
  • 1227959 2025-001
    Material Weakness Repeat
  • 1227960 2025-001
    Material Weakness Repeat
  • 1227961 2025-001
    Material Weakness Repeat
  • 1227962 2025-001
    Material Weakness Repeat
  • 1227963 2025-001
    Material Weakness Repeat
  • 1227964 2025-001
    Material Weakness Repeat
  • 1227965 2025-001
    Material Weakness Repeat
  • 1227966 2025-001
    Material Weakness Repeat
  • 1227967 2025-001
    Material Weakness Repeat
  • 1227968 2025-001
    Material Weakness Repeat
  • 1227969 2025-002
    Material Weakness Repeat
  • 1227970 2025-002
    Material Weakness Repeat
  • 1227971 2025-002
    Material Weakness Repeat
  • 1227972 2025-002
    Material Weakness Repeat
  • 1227973 2025-002
    Material Weakness Repeat
  • 1227974 2025-002
    Material Weakness Repeat
  • 1227975 2025-002
    Material Weakness Repeat
  • 1227976 2025-002
    Material Weakness Repeat
  • 1227977 2025-002
    Material Weakness Repeat
  • 1227978 2025-002
    Material Weakness Repeat
  • 1227979 2025-002
    Material Weakness Repeat
  • 1227980 2025-002
    Material Weakness Repeat
  • 1227981 2025-002
    Material Weakness Repeat
  • 1227982 2025-002
    Material Weakness Repeat
  • 1227983 2025-002
    Material Weakness Repeat
  • 1227984 2025-002
    Material Weakness Repeat
  • 1227985 2025-002
    Material Weakness Repeat
  • 1227986 2025-002
    Material Weakness Repeat
  • 1227987 2025-002
    Material Weakness Repeat
  • 1227988 2025-002
    Material Weakness Repeat
  • 1227989 2025-002
    Material Weakness Repeat
  • 1227990 2025-002
    Material Weakness Repeat
  • 1227991 2025-002
    Material Weakness Repeat
  • 1227992 2025-002
    Material Weakness Repeat
  • 1227993 2025-002
    Material Weakness Repeat
  • 1227994 2025-002
    Material Weakness Repeat
  • 1227995 2025-002
    Material Weakness Repeat
  • 1227996 2025-002
    Material Weakness Repeat
  • 1227997 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $2.10M
14.267 CONTINUUM OF CARE PROGRAM $928,818
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $451,802
21.000 FEDERAL EQUITABLE SHARING PROGRAM $421,750
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $147,172
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $91,930
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $74,180
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $65,000
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $48,210
21.033 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) $42,334
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $23,517