Finding 1228666 (2022-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2026-09-03

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228667 2022-002
    Material Weakness Repeat
  • 1228668 2022-003
    Material Weakness Repeat
  • 1228669 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $7.11M
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $4.08M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $3.06M
14.872 PUBLIC HOUSING CAPITAL FUND $1.84M
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $357,631
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $146,799
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $128,687
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $88,348
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $26,980