FAC Explorer

Finding 1228496 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-08-31
Audit: 410146
Organization: Housing Authority of Frankfort (KY)
Auditor: RECTOR REEDER & LOFTON PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228497 2025-003
    Material Weakness Repeat
  • 1228498 2025-004
    Material Weakness Repeat
  • 1228499 2025-006
    Material Weakness Repeat
  • 1228500 2025-007
    Material Weakness Repeat
  • 1228501 2025-002
    Material Weakness Repeat
  • 1228502 2025-004
    Material Weakness Repeat
  • 1228503 2025-002
    Material Weakness Repeat
  • 1228504 2025-005
    Material Weakness Repeat
  • 1228505 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.52M
14.872 PUBLIC HOUSING CAPITAL FUND $886,170
14.850 PUBLIC HOUSING OPERATING FUND $644,422
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $46,362