FAC Explorer

Finding 1236306 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-24
Audit: 411927
Organization: Housing Authority of the County of Monroe (WI)
Auditor: CAVANAUGH & COMPANY PLLC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1236305 2025-001
    Material Weakness Repeat
  • 1236307 2025-001
    Material Weakness Repeat
  • 1236308 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $510,975
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $121,287
10.415 RURAL RENTAL HOUSING LOANS $67,183