Finding 1238138 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-29

Audit: 413046

Organization: Burnet Housing Authority (TX)

Auditor: JOHN A BLAKEWAY CPA

Finding Text

No text available

ALN	Program Name	Expenditures
10.415	RURAL RENTAL HOUSING LOANS	$3.47M
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$3.03M
14.872	PUBLIC HOUSING CAPITAL FUND	$164,175
14.871	EMERGENCY HOUSING VOUCHERS	$127,094
14.850	PUBLIC HOUSING OPERATING FUND	$113,873
10.427	RURAL RENTAL ASSISTANCE PAYMENTS	$75,543