FAC Explorer

Finding 1239002 (2025-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413864
Organization: Housing Authority of Cass County (ND)
Auditor: BRADY MARTZ PLLC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1239000 2025-002
    Material Weakness Repeat
  • 1239001 2025-002
    Material Weakness Repeat
  • 1239003 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.27M
14.850 PUBLIC HOUSING OPERATING FUND $387,839
14.879 MAINSTREAM VOUCHERS $308,836
14.872 PUBLIC HOUSING CAPITAL FUND $275,583