Finding 538700 (2022-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-03-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 538685 2022-003
    - Repeat
  • 538686 2022-004
    Material Weakness Repeat
  • 538687 2022-005
    Material Weakness Repeat
  • 538688 2022-003
    - Repeat
  • 538689 2022-004
    Material Weakness Repeat
  • 538690 2022-005
    Material Weakness Repeat
  • 538691 2022-003
    - Repeat
  • 538692 2022-004
    Material Weakness Repeat
  • 538693 2022-005
    Material Weakness Repeat
  • 538694 2022-006
    - Repeat
  • 538695 2022-002
    Material Weakness Repeat
  • 538696 2022-001
    Material Weakness Repeat
  • 538697 2022-001
    Material Weakness Repeat
  • 538698 2022-001
    Material Weakness Repeat
  • 538699 2022-002
    Material Weakness Repeat
  • 538701 2022-002
    Material Weakness Repeat
  • 1115127 2022-003
    - Repeat
  • 1115128 2022-004
    Material Weakness Repeat
  • 1115129 2022-005
    Material Weakness Repeat
  • 1115130 2022-003
    - Repeat
  • 1115131 2022-004
    Material Weakness Repeat
  • 1115132 2022-005
    Material Weakness Repeat
  • 1115133 2022-003
    - Repeat
  • 1115134 2022-004
    Material Weakness Repeat
  • 1115135 2022-005
    Material Weakness Repeat
  • 1115136 2022-006
    - Repeat
  • 1115137 2022-002
    Material Weakness Repeat
  • 1115138 2022-001
    Material Weakness Repeat
  • 1115139 2022-001
    Material Weakness Repeat
  • 1115140 2022-001
    Material Weakness Repeat
  • 1115141 2022-002
    Material Weakness Repeat
  • 1115142 2022-002
    Material Weakness Repeat
  • 1115143 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $613,019
14.862 Indian Community Development Block Grant Program $607,334
14.867 Indian Housing Block Grants $495,610
21.026 Homeowner Assistance Fund $188,382
10.415 Rural Rental Housing Loans $9,011
10.427 Rural Rental Assistance Payments $6,287
15.141 Indian Housing Assistance $375