Finding 1238506 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413382
Organization: Minot Housing Authority (ND)
Auditor: BRADY MARTZ PLLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1238507 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $6.97M
14.850 PUBLIC HOUSING OPERATING FUND $822,618
14.872 PUBLIC HOUSING CAPITAL FUND $563,921
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $400,000
14.879 MAINSTREAM VOUCHERS $371,832