Finding 1239647 (2025-002)

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

  • 1239648 2025-003
    Material Weakness Repeat
  • 1239649 2025-002
    Material Weakness Repeat
  • 1239650 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $30.91M
14.850 PUBLIC HOUSING OPERATING FUND $3.83M
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $1.57M
14.872 PUBLIC HOUSING CAPITAL FUND $1.31M
14.879 MAINSTREAM VOUCHERS $618,649
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $71,806