FAC Explorer

Audit 300838

FY End
2023-06-30
Total Expended
$25.38M
Findings
4
Programs
4
Organization: Chester Housing Authority (PA)
Year: 2023 Accepted: 2024-03-29
Auditor: Barbacane Thonrton & Company LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
389920 2023-001 Material Weakness - E
389921 2023-002 Material Weakness - N
966362 2023-001 Material Weakness - E
966363 2023-002 Material Weakness - N

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $17.79M - 0
14.850 Public and Indian Housing $4.60M Yes 2
14.872 Public Housing Capital Fund $2.65M Yes 0
14.879 Mainstream Vouchers $342,374 - 0

Contacts

Name Title Type
KMU4EACVB9K3 Roman Kubas Auditee
6108765561 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Title: federal expenditures Accounting Policies: All expenditures in the schedule of federal awards are presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The authority has not elected to use the 10% de minimis indirect cost rate allowed under the uniform guidance. For the year ended June 30, 2023, there were no indirect costs included in the schedule of expenditures of federal awards. the schedule of expenditures of federal awards reflects expenditures of all individual grants which were active during the fiscal year

Finding Details

Finding 2023-001
4 tenant files could not be located when requested for tenant file testing
Finding 2023-002
1 of the selections for waitlist testing was chosen without following chester housing authority waitlist procedures
Finding 2023-001
4 tenant files could not be located when requested for tenant file testing
Finding 2023-002
1 of the selections for waitlist testing was chosen without following chester housing authority waitlist procedures