Finding 1238995 (2024-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-09-30
Audit: 413861
Auditor: 060903326

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238989 2024-001
    Material Weakness Repeat
  • 1238990 2024-001
    Material Weakness Repeat
  • 1238991 2024-002
    Material Weakness Repeat
  • 1238992 2024-002
    Material Weakness Repeat
  • 1238993 2024-003
    Material Weakness Repeat
  • 1238994 2024-003
    Material Weakness Repeat
  • 1238996 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $221,947
10.415 RURAL RENTAL HOUSING LOANS $10,809