Finding 1239399 (2025-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414202
Organization: Peoria Housing Authority (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239400 2025-004
    Material Weakness Repeat
  • 1239401 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $16.39M
14.850 PUBLIC HOUSING OPERATING FUND $3.25M
14.872 PUBLIC HOUSING CAPITAL FUND $2.40M
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $510,872
14.879 MAINSTREAM VOUCHERS $472,786
17.274 YOUTHBUILD $418,787
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $108,060
14.895 JOBS-PLUS PILOT INITIATIVE $98,624
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $65,384