Finding 1237510 (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

  • 1237511 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $20.49M
14.879 MAINSTREAM VOUCHERS $995,994
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $85,735