Finding 1236338 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-24

Audit: 412003

Organization: Keene Housing (NH)

Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.881	MOVING TO WORK DEMONSTRATION PROGRAM	$8.07M
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$1.16M
14.879	MAINSTREAM VOUCHERS	$1.06M
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$377,183
14.896	FAMILY SELF-SUFFICIENCY PROGRAM	$202,041