Finding 1236105 (2025-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-23

Audit: 411729

Organization: Housing Authority of the City of Eau Claire (WI)

Auditor: BAKER TILLY US LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.195	PROJECT-BASED RENTAL ASSISTANCE (PBRA)	$1.00M
14.872	PUBLIC HOUSING CAPITAL FUND	$364,996
14.850	PUBLIC HOUSING OPERATING FUND	$264,424
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$54,868