Finding 1229726 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-14

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229725 2025-002
    Material Weakness Repeat
  • 1229727 2025-002
    Material Weakness Repeat
  • 1229728 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $126.91M
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $67.40M
14.850 PUBLIC AND INDIAN HOUSING $49.86M
14.872 PUBLIC HOUSING CAPITAL FUND $16.97M
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $3.36M
14.879 MAINSTREAM VOUCHERS $1.72M
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $241,862
14.877 PUBLIC HOUSING FAMILY SELF-SUFFICIENCY UNDER RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES $147,303