Finding 1240049 (2024-006)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-10-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240045 2024-003
    Material Weakness Repeat
  • 1240046 2024-005
    Material Weakness Repeat
  • 1240047 2024-004
    Material Weakness Repeat
  • 1240048 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.415 RURAL RENTAL HOUSING LOANS $900,163
14.867 INDIAN HOUSING BLOCK GRANTS $780,309
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $745,828
21.026 HOMEOWNER ASSISTANCE FUND $351,483
21.033 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) $39,874
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $36,850