Finding 1238465 (2024-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2026-09-29
Audit: 413338
Organization: Peoria Housing Authority (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238462 2024-001
    Material Weakness Repeat
  • 1238463 2024-005
    Material Weakness Repeat
  • 1238464 2024-001
    Material Weakness Repeat
  • 1238466 2024-005
    Material Weakness Repeat
  • 1238467 2024-001
    Material Weakness Repeat
  • 1238468 2024-004
    Material Weakness Repeat
  • 1238469 2024-005
    Material Weakness Repeat
  • 1238470 2024-001
    Material Weakness Repeat
  • 1238471 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $15.23M
14.850 PUBLIC HOUSING OPERATING FUND $3.29M
14.872 PUBLIC HOUSING CAPITAL FUND $2.08M
14.879 MAINSTREAM VOUCHERS $501,778
17.274 YOUTHBUILD $385,645
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $104,035
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $77,233
14.895 JOBS-PLUS PILOT INITIATIVE $3,850