Finding 1228330 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-08-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228331 2025-002
    Material Weakness Repeat
  • 1228332 2025-003
    Material Weakness Repeat
  • 1228333 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $842,987
10.415 RURAL RENTAL HOUSING LOANS $653,915
14.850 PUBLIC HOUSING OPERATING FUND $406,930
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $302,311
14.872 PUBLIC HOUSING CAPITAL FUND $270,552
14.879 MAINSTREAM VOUCHERS $188,738
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $67,425