Finding 1239078 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239077 2025-001
    Material Weakness Repeat
  • 1239079 2025-002
    Material Weakness Repeat
  • 1239080 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.879 MAINSTREAM VOUCHERS $2.83M
14.872 PUBLIC HOUSING CAPITAL FUND $1.64M
14.850 PUBLIC HOUSING OPERATING FUND $1.42M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.27M
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $400,297
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $91,237
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $72,502