Finding 1229759 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-15

Audit: 410994

Organization: Athens Metropolitan Housing Authority (OH)

Auditor: KEITH FABER AUDITOR OF STATE

Finding Text

No text available

ALN	Program Name	Expenditures
14.850	PUBLIC HOUSING OPERATING FUND	$420,215
14.872	PUBLIC HOUSING CAPITAL FUND	$202,281
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$99,491
14.896	FAMILY SELF-SUFFICIENCY PROGRAM	$89,777