Finding 1238063 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238059 2025-001
    Material Weakness Repeat
  • 1238060 2025-001
    Material Weakness Repeat
  • 1238061 2025-001
    Material Weakness Repeat
  • 1238062 2025-002
    Material Weakness Repeat
  • 1238064 2025-002
    Material Weakness Repeat
  • 1238065 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.872 PUBLIC HOUSING CAPITAL FUND $4.89M
14.850 PUBLIC HOUSING OPERATING FUND $4.87M
14.879 MAINSTREAM VOUCHERS $1.39M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $1.32M
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $934,837
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $373,721
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $197,593
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $188,165
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $97,278
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $80,055