Finding 1237452 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-28
Audit: 412410
Auditor: APRIO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237449 2025-002
    Material Weakness Repeat
  • 1237450 2025-002
    Material Weakness Repeat
  • 1237451 2025-002
    Material Weakness Repeat
  • 1237453 2025-002
    Material Weakness Repeat
  • 1237454 2025-002
    Material Weakness Repeat
  • 1237455 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $13.89M
14.850 PUBLIC HOUSING OPERATING FUND $4.40M
14.872 PUBLIC HOUSING CAPITAL FUND $1.86M
14.879 MAINSTREAM VOUCHERS $1.32M
14.182 Section 8 New Construction $670,629
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $321,638
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $101,272