Finding 1240417 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-10-14
Audit: 414907
Organization: Wilmington Housing Authority (NC)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240415 2025-002
    Material Weakness Repeat
  • 1240416 2025-003
    Material Weakness Repeat
  • 1240418 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $16.05M
14.850 PUBLIC HOUSING OPERATING FUND $5.55M
14.872 PUBLIC HOUSING CAPITAL FUND $1.37M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $726,503
14.895 JOBS-PLUS PILOT INITIATIVE $299,484
14.879 MAINSTREAM VOUCHERS $179,185
14.877 PUBLIC HOUSING FAMILY SELF-SUFFICIENCY UNDER RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES $106,558
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $43,716
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $31,482