Finding 1239525 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239526 2025-001
    Material Weakness Repeat
  • 1239527 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.879 MAINSTREAM VOUCHERS $6.15M
14.850 PUBLIC HOUSING OPERATING FUND $5.10M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.36M
14.872 PUBLIC HOUSING CAPITAL FUND $1.58M
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $446,814
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $349,157
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $327,545
14.267 CONTINUUM OF CARE PROGRAM $113,595
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $39,525