Finding 1238699 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238696 2025-001
    Material Weakness Repeat
  • 1238697 2025-001
    Material Weakness Repeat
  • 1238698 2025-001
    Material Weakness Repeat
  • 1238700 2025-002
    Material Weakness Repeat
  • 1238701 2025-002
    Material Weakness Repeat
  • 1238702 2025-003
    Material Weakness Repeat
  • 1238703 2025-003
    Material Weakness Repeat
  • 1238704 2025-003
    Material Weakness Repeat
  • 1238705 2025-004
    Material Weakness Repeat
  • 1238706 2025-004
    Material Weakness Repeat
  • 1238707 2025-004
    Material Weakness Repeat
  • 1238708 2025-005
    Material Weakness Repeat
  • 1238709 2025-005
    Material Weakness Repeat
  • 1238710 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $7.74M
14.872 PUBLIC HOUSING CAPITAL FUND $5.79M
14.879 MAINSTREAM VOUCHERS $1.27M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.03M
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $304,313
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $171,060
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $95,816
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $90,609