Finding 1238053 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238054 2025-002
    Material Weakness Repeat
  • 1238055 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $13.45M
14.872 PUBLIC HOUSING CAPITAL FUND $12.05M
14.879 MAINSTREAM VOUCHERS $1.75M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.75M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $507,207
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $272,885
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $230,843
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $137,647
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $127,821
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $52,297
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $26,754
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $17,500