Finding 1228060 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-08-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228054 2025-002
    Material Weakness Repeat
  • 1228055 2025-002
    Material Weakness Repeat
  • 1228056 2025-002
    Material Weakness Repeat
  • 1228057 2025-003
    Material Weakness Repeat
  • 1228058 2025-003
    Material Weakness Repeat
  • 1228059 2025-003
    Material Weakness Repeat
  • 1228061 2025-004
    Material Weakness Repeat
  • 1228062 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.872 PUBLIC HOUSING CAPITAL FUND $9.96M
14.850 PUBLIC HOUSING OPERATING FUND $7.97M
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $2.12M
14.879 MAINSTREAM VOUCHERS $899,053
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $892,496
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $366,603
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $149,710
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $81,798