Finding 1238768 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238766 2025-001
    Material Weakness Repeat
  • 1238767 2025-001
    Material Weakness Repeat
  • 1238769 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $33.85M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.11M
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $186,412
14.879 MAINSTREAM VOUCHERS $183,305