Finding 1236493 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-24
Audit: 412020
Organization: Chicago Housing Authority (IL)
Auditor: ERNST YOUNG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236484 2025-001
    Material Weakness Repeat
  • 1236485 2025-005
    Material Weakness Repeat
  • 1236486 2025-001
    Material Weakness Repeat
  • 1236487 2025-003
    Material Weakness Repeat
  • 1236488 2025-004
    Material Weakness Repeat
  • 1236489 2025-001
    Material Weakness Repeat
  • 1236490 2025-003
    Material Weakness Repeat
  • 1236491 2025-004
    Material Weakness Repeat
  • 1236492 2025-001
    Material Weakness Repeat
  • 1236494 2025-004
    Material Weakness Repeat
  • 1236495 2025-001
    Material Weakness Repeat
  • 1236496 2025-002
    Material Weakness Repeat
  • 1236497 2025-003
    Material Weakness Repeat
  • 1236498 2025-004
    Material Weakness Repeat
  • 1236499 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $1.19B
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $16.96M
14.879 MAINSTREAM VOUCHERS $4.87M
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $4.24M
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $1.59M
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $1.35M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $850,000
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $307,853
14.895 JOBS-PLUS PILOT INITIATIVE $303,511