Finding 1239739 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-10-01

Audit: 414451

Organization: Housing Authority of the City of Decatur, Georgia (GA)

Auditor: COHNREZNICK LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$11.45M
14.879	MAINSTREAM VOUCHERS	$773,472
14.251	ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS	$750,000
14.195	PROJECT-BASED RENTAL ASSISTANCE (PBRA)	$220,606