FAC Explorer

Finding 1238668 (2025-007)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413594
Organization: HOUSING AUTHORITY OF THE CITY OF LITTLE ROCK, ARKANSAS (CA)
Auditor: NOVOGRADAC & COMPANY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238667 2025-006
    Material Weakness Repeat
  • 1238669 2025-008
    Material Weakness Repeat
  • 1238670 2025-009
    Material Weakness Repeat
  • 1238671 2025-010
    Material Weakness Repeat
  • 1238672 2025-011
    Material Weakness Repeat
  • 1238673 2025-006
    Material Weakness Repeat
  • 1238674 2025-007
    Material Weakness Repeat
  • 1238675 2025-008
    Material Weakness Repeat
  • 1238676 2025-009
    Material Weakness Repeat
  • 1238677 2025-010
    Material Weakness Repeat
  • 1238678 2025-011
    Material Weakness Repeat
  • 1238679 2025-006
    Material Weakness Repeat
  • 1238680 2025-007
    Material Weakness Repeat
  • 1238681 2025-008
    Material Weakness Repeat
  • 1238682 2025-009
    Material Weakness Repeat
  • 1238683 2025-010
    Material Weakness Repeat
  • 1238684 2025-011
    Material Weakness Repeat
  • 1238685 2025-012
    Material Weakness Repeat
  • 1238686 2025-013
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $704,503
14.879 MAINSTREAM VOUCHERS $696,886
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $477,839
14.850 PUBLIC HOUSING OPERATING FUND $401,616
14.872 PUBLIC HOUSING CAPITAL FUND $35,021