Finding 517114 (2024-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-12-30
Audit: 334987
Organization: Kearney Housing Agency (NE)

AI Summary

  • Answer: Management acknowledges the audit finding.
  • Trend: This agreement indicates a positive trend towards accountability.
  • List: Follow up to ensure corrective actions are implemented effectively.

Finding Text

View of the Responsible Officials of the Auditee: The auditee's management agrees with the finding.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 517113 2024-003
    Material Weakness Repeat
  • 1093555 2024-003
    Material Weakness Repeat
  • 1093556 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.415 Rural Rental Housing Loans $1.24M
14.157 Supportive Housing for the Elderly $894,605
14.871 Section 8 Housing Choice Vouchers $789,210
10.447 Rural Multi-Family Housing Revitalization Demonstration Program (mpr) $532,931
14.850 Public Housing Operating Fund $499,709
14.896 Family Self-Sufficiency Program $157,324
14.872 Public Housing Capital Fund $147,026
10.427 Rural Rental Assistance Payments $127,862
14.870 Resident Opportunity and Supportive Services - Service Coordinators $86,224
14.879 Mainstream Vouchers $71,426