Association of Village Council Presidents Housing Authority (the Authority) had the following finding for the year ended September 30, 2022: Finding 2022?002. Program information All federal programs. Statement of condition The Authority did not submit its federal single audit reports within the 12 months of year end (9 months of year end Uniform Guidance requirement plus the 3?month COVID?19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of year end. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding. Questioned Costs Not determined. Recommendation We recommend that the Authority devote the necessary resources to ensure that the audit is completed within 9 months of year end. Response See corrective action plan.
Association of Village Council Presidents Housing Authority (the Authority) had the following finding for the year ended September 30, 2022: Finding 2022?002. Program information All federal programs. Statement of condition The Authority did not submit its federal single audit reports within the 12 months of year end (9 months of year end Uniform Guidance requirement plus the 3?month COVID?19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of year end. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding. Questioned Costs Not determined. Recommendation We recommend that the Authority devote the necessary resources to ensure that the audit is completed within 9 months of year end. Response See corrective action plan.
Association of Village Council Presidents Housing Authority (the Authority) had the following finding for the year ended September 30, 2022: Finding 2022?002. Program information All federal programs. Statement of condition The Authority did not submit its federal single audit reports within the 12 months of year end (9 months of year end Uniform Guidance requirement plus the 3?month COVID?19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of year end. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding. Questioned Costs Not determined. Recommendation We recommend that the Authority devote the necessary resources to ensure that the audit is completed within 9 months of year end. Response See corrective action plan.
Association of Village Council Presidents Housing Authority (the Authority) had the following finding for the year ended September 30, 2022: Finding 2022?002. Program information All federal programs. Statement of condition The Authority did not submit its federal single audit reports within the 12 months of year end (9 months of year end Uniform Guidance requirement plus the 3?month COVID?19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of year end. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding. Questioned Costs Not determined. Recommendation We recommend that the Authority devote the necessary resources to ensure that the audit is completed within 9 months of year end. Response See corrective action plan.
Association of Village Council Presidents Housing Authority (the Authority) had the following finding for the year ended September 30, 2022: Finding 2022?002. Program information All federal programs. Statement of condition The Authority did not submit its federal single audit reports within the 12 months of year end (9 months of year end Uniform Guidance requirement plus the 3?month COVID?19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of year end. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding. Questioned Costs Not determined. Recommendation We recommend that the Authority devote the necessary resources to ensure that the audit is completed within 9 months of year end. Response See corrective action plan.
Association of Village Council Presidents Housing Authority (the Authority) had the following finding for the year ended September 30, 2022: Finding 2022?002. Program information All federal programs. Statement of condition The Authority did not submit its federal single audit reports within the 12 months of year end (9 months of year end Uniform Guidance requirement plus the 3?month COVID?19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of year end. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding. Questioned Costs Not determined. Recommendation We recommend that the Authority devote the necessary resources to ensure that the audit is completed within 9 months of year end. Response See corrective action plan.
Association of Village Council Presidents Housing Authority (the Authority) had the following finding for the year ended September 30, 2022: Finding 2022?002. Program information All federal programs. Statement of condition The Authority did not submit its federal single audit reports within the 12 months of year end (9 months of year end Uniform Guidance requirement plus the 3?month COVID?19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of year end. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding. Questioned Costs Not determined. Recommendation We recommend that the Authority devote the necessary resources to ensure that the audit is completed within 9 months of year end. Response See corrective action plan.
Association of Village Council Presidents Housing Authority (the Authority) had the following finding for the year ended September 30, 2022: Finding 2022?002. Program information All federal programs. Statement of condition The Authority did not submit its federal single audit reports within the 12 months of year end (9 months of year end Uniform Guidance requirement plus the 3?month COVID?19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of year end. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding. Questioned Costs Not determined. Recommendation We recommend that the Authority devote the necessary resources to ensure that the audit is completed within 9 months of year end. Response See corrective action plan.
Association of Village Council Presidents Housing Authority (the Authority) had the following finding for the year ended September 30, 2022: Finding 2022?002. Program information All federal programs. Statement of condition The Authority did not submit its federal single audit reports within the 12 months of year end (9 months of year end Uniform Guidance requirement plus the 3?month COVID?19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of year end. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding. Questioned Costs Not determined. Recommendation We recommend that the Authority devote the necessary resources to ensure that the audit is completed within 9 months of year end. Response See corrective action plan.
Association of Village Council Presidents Housing Authority (the Authority) had the following finding for the year ended September 30, 2022: Finding 2022?002. Program information All federal programs. Statement of condition The Authority did not submit its federal single audit reports within the 12 months of year end (9 months of year end Uniform Guidance requirement plus the 3?month COVID?19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of year end. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding. Questioned Costs Not determined. Recommendation We recommend that the Authority devote the necessary resources to ensure that the audit is completed within 9 months of year end. Response See corrective action plan.
Association of Village Council Presidents Housing Authority (the Authority) had the following finding for the year ended September 30, 2022: Finding 2022?002. Program information All federal programs. Statement of condition The Authority did not submit its federal single audit reports within the 12 months of year end (9 months of year end Uniform Guidance requirement plus the 3?month COVID?19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of year end. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding. Questioned Costs Not determined. Recommendation We recommend that the Authority devote the necessary resources to ensure that the audit is completed within 9 months of year end. Response See corrective action plan.
Association of Village Council Presidents Housing Authority (the Authority) had the following finding for the year ended September 30, 2022: Finding 2022?002. Program information All federal programs. Statement of condition The Authority did not submit its federal single audit reports within the 12 months of year end (9 months of year end Uniform Guidance requirement plus the 3?month COVID?19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of year end. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding. Questioned Costs Not determined. Recommendation We recommend that the Authority devote the necessary resources to ensure that the audit is completed within 9 months of year end. Response See corrective action plan.
Association of Village Council Presidents Housing Authority (the Authority) had the following finding for the year ended September 30, 2022: Finding 2022?002. Program information All federal programs. Statement of condition The Authority did not submit its federal single audit reports within the 12 months of year end (9 months of year end Uniform Guidance requirement plus the 3?month COVID?19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of year end. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding. Questioned Costs Not determined. Recommendation We recommend that the Authority devote the necessary resources to ensure that the audit is completed within 9 months of year end. Response See corrective action plan.
Association of Village Council Presidents Housing Authority (the Authority) had the following finding for the year ended September 30, 2022: Finding 2022?002. Program information All federal programs. Statement of condition The Authority did not submit its federal single audit reports within the 12 months of year end (9 months of year end Uniform Guidance requirement plus the 3?month COVID?19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of year end. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding. Questioned Costs Not determined. Recommendation We recommend that the Authority devote the necessary resources to ensure that the audit is completed within 9 months of year end. Response See corrective action plan.