Finding 1236932 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-28

Audit: 412396

Organization: Klamath Housing Authority (OR)

Auditor: NOVOGRADAC & COMPANY LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$7.28M
10.415	RURAL RENTAL HOUSING LOANS	$2.01M
10.427	RURAL RENTAL ASSISTANCE PAYMENTS	$434,091
14.879	MAINSTREAM VOUCHERS	$258,239