Finding 1238813 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413758
Auditor: APRIO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238812 2025-001
    Material Weakness Repeat
  • 1238814 2025-001
    Material Weakness Repeat
  • 1238815 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $30.08M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $550,578
14.879 MAINSTREAM VOUCHERS $374,903
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $281,524