Finding 1237476 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237475 2025-001
    Material Weakness Repeat
  • 1237477 2025-001
    Material Weakness Repeat
  • 1237478 2025-002
    Material Weakness Repeat
  • 1237479 2025-002
    Material Weakness Repeat
  • 1237480 2025-002
    Material Weakness Repeat
  • 1237481 2025-003
    Material Weakness Repeat
  • 1237482 2025-003
    Material Weakness Repeat
  • 1237483 2025-003
    Material Weakness Repeat
  • 1237484 2025-004
    Material Weakness Repeat
  • 1237485 2025-004
    Material Weakness Repeat
  • 1237486 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.872 PUBLIC HOUSING CAPITAL FUND $539,023
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $226,289
14.850 PUBLIC HOUSING OPERATING FUND $224,567
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $200,000
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $163,119
14.879 MAINSTREAM VOUCHERS $134,163
10.415 RURAL RENTAL HOUSING LOANS $77,703
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $27,045