FAC Explorer

Audit 368025

FY End
2024-12-31
Total Expended
$2.16M
Findings
3
Programs
3
Organization: Area Xv Multi-County Housing Agency (IA)
Year: 2024 Accepted: 2025-09-26
Auditor: Core CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1155727 2024-006 Material Weakness Yes C
1155728 2024-007 Material Weakness Yes P
1155729 2024-008 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.46M Yes 2
14.850 Public Housing Operating Fund $282,883 Yes 0
14.872 Public Housing Capital Fund $42,162 Yes 0

Contacts

Name Title Type
P397VQHMTF46 Joanna Houston Auditee
6419375222 Jordan Fisher Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.

Finding Details

Finding 2024-006
FINDING 2024-006: Material Weakness in Internal Control over Compliance - Federal Awards Compliance - Cash Management Federal Award Identification Assistance Listing Program Title: Capital Fund Program Assistance Listing Program Number: 14.872 Federal Award ID Number and Year: IA 01P124501-21 IA 01P124501-22 IA 01P124501-24 Federal Agency: U.S. Department of Housing and Urban Development Criteria: See Finding 2024-002. Condition: See Finding 2024-002. Repeat Finding: Yes, Finding 2023-001. Questioned Costs: $54,112 Effect or Potential Effect: See Finding 2024-002. Cause: See Finding 2024-002. Recommendation: See Finding 2024-002. Auditee Response/ Corrective Action Plan: See page 49.
Finding 2024-007
FINDING 2024-007: Material Weakness in Internal Control over Compliance – Updating Utility Allowance Schedule Federal Award Identification Assistance Listing Program Title: Section 8 Housing Choice Vouchers Assistance Listing Program Number: 14.871 Federal Award ID Number and Year: N/A Federal Agency: U.S. Department of Housing and Urban Development Criteria: See Finding 2024-003. Condition: See Finding 2024-003. Repeat Finding: No Questioned Costs: N/A Effect or Potential Effect: See Finding 2024-003. Cause: See Finding 2024-003. Recommendation: See Finding 2024-003. Auditee Response/ Corrective Action Plan: See page 49.
Finding 2024-008
FINDING 2024-008: Material Weakness in Internal Control over Compliance – REAC Submission Federal Award Identification Assistance Listing Program Title: Section 8 Housing Choice Vouchers Assistance Listing Program Number: 14.871 Federal Award ID Number and Year: N/A Federal Agency: U.S. Department of Housing and Urban Development Criteria: See Finding 2024-004. Condition: See Finding 2024-004. Repeat Finding: No Questioned Costs: N/A Effect or Potential Effect: See Finding 2024-004. Cause: See Finding 2024-004. Recommendation: See Finding 2024-004. Auditee Response/ Corrective Action Plan: See page 49.