Finding 516906 (2023-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-12-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 516903 2023-002
    Material Weakness Repeat
  • 516904 2023-002
    Material Weakness Repeat
  • 516905 2023-002
    Material Weakness Repeat
  • 516907 2023-002
    Material Weakness Repeat
  • 516908 2023-002
    Material Weakness Repeat
  • 516909 2023-002
    Material Weakness Repeat
  • 516910 2023-002
    Material Weakness Repeat
  • 516911 2023-002
    Material Weakness Repeat
  • 1093345 2023-002
    Material Weakness Repeat
  • 1093346 2023-002
    Material Weakness Repeat
  • 1093347 2023-002
    Material Weakness Repeat
  • 1093348 2023-002
    Material Weakness Repeat
  • 1093349 2023-002
    Material Weakness Repeat
  • 1093350 2023-002
    Material Weakness Repeat
  • 1093351 2023-002
    Material Weakness Repeat
  • 1093352 2023-002
    Material Weakness Repeat
  • 1093353 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $27.48M
21.026 Homeowner Assistance Fund $4.98M
10.415 Rural Rental Housing Loans $609,203
21.023 Emergency Rental Assistance Program $550,322
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $243,492
14.871 Section 8 Housing Choice Vouchers $77,438
14.862 Indian Community Development Block Grant Program $74,504
14.879 Mainstream Vouchers $14,599
81.087 Renewable Energy Research and Development $9,188