Finding 1236702 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-09-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236703 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $47.69M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.57M
14.850 PUBLIC HOUSING OPERATING FUND $2.41M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $2.24M
14.879 MAINSTREAM VOUCHERS $2.04M
14.872 PUBLIC HOUSING CAPITAL FUND $1.89M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $200,000
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $107,998
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $65,753