Finding 1239423 (2025-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414222
Organization: Houston Housing Authority (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239419 2025-002
    Material Weakness Repeat
  • 1239420 2025-003
    Material Weakness Repeat
  • 1239421 2025-003
    Material Weakness Repeat
  • 1239422 2025-004
    Material Weakness Repeat
  • 1239424 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $288.39M
14.879 MAINSTREAM VOUCHERS $8.74M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $7.91M
14.182 Section 8 New Construction and Substantial Rehabilitation $1.33M
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $777,015
14.895 JOBS-PLUS PILOT INITIATIVE $687,445
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $588,452
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $220,762
14.267 CONTINUUM OF CARE PROGRAM $191,709
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $152,788
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $134,896