Finding 1229972 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-09-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229973 2025-001
    Material Weakness Repeat
  • 1229974 2025-002
    Material Weakness Repeat
  • 1229975 2025-002
    Material Weakness Repeat
  • 1229976 2025-003
    Material Weakness Repeat
  • 1229977 2025-003
    Material Weakness Repeat
  • 1229978 2025-004
    Material Weakness Repeat
  • 1229979 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $31.12M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.28M
14.879 MAINSTREAM VOUCHERS $1.92M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $315,087
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $220,985
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $103,264
14.U01 FSS ESCROW FORFEITURE ACCOUNT $1,459