FAC Explorer

Audit 338408

FY End
2023-06-30
Total Expended
$13.87M
Findings
4
Programs
6
Organization: Flint Housing Commission (MI)
Year: 2023 Accepted: 2025-01-16
Auditor: Zenk & Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
519462 2023-001 - Yes E
519463 2023-002 - Yes E
1095904 2023-001 - Yes E
1095905 2023-002 - Yes E

Programs

ALN Program Spent Major Findings
14.850a Public and Indian Housing $5.18M Yes 1
14.871 Section 8 Housing Choice Vouchers $4.98M Yes 1
14.872 Public Housing Capital Fund $3.41M Yes 0
14.889 Choice Neighborhoods Implementation Grants $178,913 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $62,167 - 0
14.879 Mainstream Vouchers $52,958 - 0

Contacts

Name Title Type
LLJ3XK7E2NG6 Judith Pontin Auditee
8107363140 Andrew Zenk Auditor
No contacts on file

Notes to SEFA

Title: NOTE TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWED OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: Y Rate Explanation: THE COMMISSION HAS ELECTED TO USE THE 10% DEMINIMIS INDIRECT COST RATE ALLOWED UNDER UNIFORM GUIDANCE. NOTES ON POLICY'S

Finding Details

Finding 2023-001
DURING TESTING OF PUBLIC HOUSING LOW RENT TENANT FILES TESTING, WE NOTED THAT SOME TENANT FILES WAS MISSING DOCUMENTATION REGARDING VARIOUS REQUIRED SUPPORTING ITEMS.
Finding 2023-002
THE COMMISSION DID NOT ENSURE THAT ALL REQUIRED INFORMATION WAS COMPLETED AND RECEIVED FOR TENANT FILE TESTING.
Finding 2023-001
DURING TESTING OF PUBLIC HOUSING LOW RENT TENANT FILES TESTING, WE NOTED THAT SOME TENANT FILES WAS MISSING DOCUMENTATION REGARDING VARIOUS REQUIRED SUPPORTING ITEMS.
Finding 2023-002
THE COMMISSION DID NOT ENSURE THAT ALL REQUIRED INFORMATION WAS COMPLETED AND RECEIVED FOR TENANT FILE TESTING.