Finding 1237546 (2024-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-09-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237533 2024-002
    Material Weakness Repeat
  • 1237534 2024-002
    Material Weakness Repeat
  • 1237535 2024-002
    Material Weakness Repeat
  • 1237536 2024-003
    Material Weakness Repeat
  • 1237537 2024-003
    Material Weakness Repeat
  • 1237538 2024-003
    Material Weakness Repeat
  • 1237539 2024-004
    Material Weakness Repeat
  • 1237540 2024-004
    Material Weakness Repeat
  • 1237541 2024-004
    Material Weakness Repeat
  • 1237542 2024-004
    Material Weakness Repeat
  • 1237543 2024-005
    Material Weakness Repeat
  • 1237544 2024-005
    Material Weakness Repeat
  • 1237545 2024-005
    Material Weakness Repeat
  • 1237547 2024-006
    Material Weakness Repeat
  • 1237548 2024-006
    Material Weakness Repeat
  • 1237549 2024-007
    Material Weakness Repeat
  • 1237550 2024-007
    Material Weakness Repeat
  • 1237551 2024-007
    Material Weakness Repeat
  • 1237552 2024-008
    Material Weakness Repeat
  • 1237553 2024-009
    Material Weakness Repeat
  • 1237554 2024-009
    Material Weakness Repeat
  • 1237555 2024-009
    Material Weakness Repeat
  • 1237556 2024-009
    Material Weakness Repeat
  • 1237557 2024-010
    Material Weakness Repeat
  • 1237558 2024-010
    Material Weakness Repeat
  • 1237559 2024-010
    Material Weakness Repeat
  • 1237560 2024-011
    Material Weakness Repeat
  • 1237561 2024-012
    Material Weakness Repeat
  • 1237562 2024-013
    Material Weakness Repeat
  • 1237563 2024-013
    Material Weakness Repeat
  • 1237564 2024-013
    Material Weakness Repeat
  • 1237565 2024-013
    Material Weakness Repeat
  • 1237566 2024-014
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $2.90M
14.875 PUBLIC HOUSING NEIGHBORHOOD NETWORKS GRANTS $1.92M
14.879 MAINSTREAM VOUCHERS $1.47M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $311,302
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $91,537
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $90,248
14.895 JOBS-PLUS PILOT INITIATIVE $83,763
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $10,478