FAC Explorer

Finding 564095 (2019-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2019
Accepted
2025-06-05
Audit: 358188
Organization: San Carlos Housing Authority (AZ)
Auditor: Sjt Group LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 564096 2019-007
    Significant Deficiency Repeat
  • 564097 2019-008
    Material Weakness Repeat
  • 564098 2019-009
    Significant Deficiency Repeat
  • 564099 2019-010
    Significant Deficiency Repeat
  • 564100 2019-011
    Material Weakness Repeat
  • 1140537 2019-006
    Material Weakness Repeat
  • 1140538 2019-007
    Significant Deficiency Repeat
  • 1140539 2019-008
    Material Weakness Repeat
  • 1140540 2019-009
    Significant Deficiency Repeat
  • 1140541 2019-010
    Significant Deficiency Repeat
  • 1140542 2019-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $3.62M
14.862 Indian Community Development Block Grant Program $49,432
15.141 Indian Housing Assistance $16,632
14.871 Section 8 Housing Choice Vouchers $290