Finding 1239104 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239105 2025-003
    Material Weakness Repeat
  • 1239106 2025-001
    Material Weakness Repeat
  • 1239107 2025-002
    Material Weakness Repeat
  • 1239108 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.138 MORTGAGE INSURANCE_RENTAL HOUSING FOR THE ELDERLY $4.44M
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $1.51M
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $66,784