Finding 1238612 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238610 2025-001
    Material Weakness Repeat
  • 1238611 2025-001
    Material Weakness Repeat
  • 1238613 2025-002
    Material Weakness Repeat
  • 1238614 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $79.27M
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $2.84M
14.879 MAINSTREAM VOUCHERS $2.62M
14.850 PUBLIC HOUSING OPERATING FUND $1.20M
14.872 PUBLIC HOUSING CAPITAL FUND $455,744
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $289,698
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $186,262