Finding 1236891 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-28
Audit: 412334
Auditor: RUBINBROWN

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236892 2025-002
    Material Weakness Repeat
  • 1236893 2025-002
    Material Weakness Repeat
  • 1236894 2025-003
    Material Weakness Repeat
  • 1236895 2025-003
    Material Weakness Repeat
  • 1236896 2025-003
    Material Weakness Repeat
  • 1236897 2025-004
    Material Weakness Repeat
  • 1236898 2025-004
    Material Weakness Repeat
  • 1236899 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.00M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.01M
14.850 PUBLIC HOUSING OPERATING FUND $458,846
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $448,786
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $417,875
14.879 MAINSTREAM VOUCHERS $351,591
14.267 CONTINUUM OF CARE PROGRAM $227,533
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $186,308
14.872 PUBLIC HOUSING CAPITAL FUND $149,494
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $128,264
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $73,291
10.558 CHILD AND ADULT CARE FOOD PROGRAM $39,758
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $13,740