FAC Explorer

Audit 378083

FY End
2025-06-30
Total Expended
$1.31M
Findings
1
Programs
3
Organization: Saint Louis Housing Commission (MI)
Year: 2025 Accepted: 2025-12-30
Auditor: SMITH & KLACZKIEWICZ PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1167016 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $787,800 Yes 1
14.850 PUBLIC HOUSING OPERATING FUND $302,104 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $222,670 Yes 0

Contacts

Name Title Type
FZE4JDK3KMT4 Kerry Marsh Auditee
9896815100 Robert Klaczkiewicz Auditor
No contacts on file

Finding Details

Finding 2025-001
In accordance with 24 CFR Part 985, PHA's are required to complete and submit the Section 8 Management Assessment Program (SEMAP) within 60 days from the end of their fiscal year. During our procedures, when we requested a copy of the 2025 SEMAP, the Director informed us that she had not yet completed the form. The Director of the Housing Commission was not aware that the Housing Commission was required to complete and submit the SEMAP for the current fiscal year. As a result of this condition, the Housing Commission failed to submit the SEMAP within the required 60 days from the end of their fiscal year. This may result in the PHA obtaining "troubled" status.