Finding Text
FINDING 2025-003 Material Weakness in Internal Control over Compliance Federal Awards Compliance Activities Allowed or Unallowed Federal Award Identification Assistance Listing Program Title: Housing Voucher Cluster Assistance Listing Program Number: 14.871 Federal Award ID Number and Year: N/A Federal Agency: U.S Department of Housing and Urban Development Criteria: See finding 2025-001. Condition: See finding 2025-001. Repeat Finding: No Questioned Costs: $15,706.20 Statistical Sample: N/A Context: See finding 2025-001. Effect or Potential Effect: See finding 2025-001. Cause: See finding 2025-001. Recommendation: See finding 2025-001. Auditee Response/ Corrective Action Plan: See page 31.