Finding 1236032 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-09-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236030 2025-001
    Material Weakness Repeat
  • 1236031 2025-001
    Material Weakness Repeat
  • 1236033 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.89M
14.879 JUVENILE REENTRY ASSISTANCE PROGRAM JUVENILE REENTRY ASSISTANCE PROGRAM (JRAP) $553,293
14.850 PUBLIC HOUSING OPERATING FUND $67,777
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $22,968
14.872 PUBLIC HOUSING CAPITAL FUND $19,179