Audit 39384

FY End
2022-06-30
Total Expended
$2.68M
Findings
6
Programs
4
Year: 2022 Accepted: 2023-03-14
Auditor: Aprio LLP

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
43815 2022-002 - Yes N
43816 2022-004 Significant Deficiency Yes B
43817 2022-003 Material Weakness Yes I
620257 2022-002 - Yes N
620258 2022-004 Significant Deficiency Yes B
620259 2022-003 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $1.10M Yes 1
14.895 Jobs-Plus Pilot Initiative $160,900 - 0
14.850 Public and Indian Housing $51,637 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $36,143 - 0

Contacts

Name Title Type
YM1JHW387D35 Africa Porter Auditee
4783969139 Tom Carr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATION The above Schedule of Expenditures of Federal Awards includes the federal award activity of the Authority under programs of the federal government for the year ended June 30, 2022. The information on this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of operations of the Authority, it is not intended to and does not present the financial net position, changes in net position, or cash flows of the Authority. NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement.NOTE 3 INDIRECT COST RATE The Authority has elected not to use the 10% De Minimus Indirect Cost Rate allowed under the UniformGuidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-002 ? Insufficient Collateralization of Deposits (Other Matter) Public Housing Program ? Assistance Listing No. 14.850a, Grant Period: Fiscal Year-End June 30, 2022 Criteria HUD PIH Notice 96-33 requires PHA?s to continuously and fully secure all bank deposits which exceed federally-insured balances. Condition, Cause and Perspective As of June 30, 2022, the Authority?s bank deposit balances were under-collateralized by $34,757. Questioned Costs ? None Effect Non-compliance with HUD PIH Notice 96-33. Recommendation We recommend that the Authority monitor security over bank deposits regularly. Management?s Response The Authority will monitor security over bank deposits regularly. The Authority?s Executive Director, Africa Porter, has assumed the responsibility of executing this corrective action as of April 1, 2023.
Finding 2022-004 ? Unallowable Use of Public Housing Program Funds (Significant Deficiency, Non-compliance) Public Housing Program ? Assistance Listing No. 14.850a, Grant Period: Fiscal Year-End June 30, 2022 Criteria The cost principles in 2 CFR Part 200, Sub-part E of the Uniform Guidance describe allowable and unallowable uses of federal award program subsidies. Parts 200.403 and 200.405 prohibit the use of federal award program subsidies to fund expenditures outside of the applicable federal award program. Public Housing Program funds cannot be used to fund expenditures and/or deficits of other federal or non-federal programs. HUD Handbook 7475.1 defines allowable expenditures under Public Housing Program versus expenditures of the Central Office Cost Center (COCC). Equipment purchases of the COCC should not be charged to the Public Housing Program. Condition, Cause, Perspective and Questioned Costs During fiscal year 2022, the Authority charged the purchase of an administrative vehicle, in the amount of $35,256, to the Public Housing Program. Effect Non-compliance with federal requirements with respect to the Public Housing Program. Recommendation We recommend that the Authority review allowable Public Housing Program versus COCC expenditures in HUD Handbook 7575.1 and refrain from charging COCC expenditures to the Public Housing Program. Management?s Response The Authority review allowable Public Housing Program versus COCC expenditures in HUD Handbook 7575.1 and refrain from charging COCC expenditures to the Public Housing Program. The Authority?s Executive Director, Africa Porter, has assumed the responsibility of executing this corrective action as of April 1, 2023.
Finding 2022-003 ? Non-compliance with Internal Procurement Policy (Material Weakness, Material Non-Compliance) Capital Fund Program ? Assistance Listing No. 14.872, Grant Period: Fiscal Year-End June 30, 2022 Criteria Public Housing Authorities (PHA?s) should procure federally-funded contracts in accordance with a formal, documented internal Procurement Policy based on federal procurement guidelines, including HUD Handbook 7460.8, Rev. 2, Procurement Handbook for Public Housing Agencies. PHA?s are prohibited from awarding contracts to contractors who have been suspended or debarred from performing contracts funded with federal subsidies. Additionally, the Authority?s Procurement Policy states that a contract should not be awarded until the prospective contractor has been determined not to be suspended or debarred. PHA?s are permitted to comply with the applicable regulations by A) searching the Excluded Parties List System (EPLS) for the prospective contractor, or B) attaining a certified statement from the contractor in which the contractor certifies against suspension or debarment. Condition, Cause and Perspective Two Capital Fund Program funded contract awards were sampled. One applicable contact, awarded in the amount of $120,725, did not contain the contractor?s certification against suspension and debarment or evidence that the EPLS was searched for the contractor. Questioned Costs - $76,705 was expended under the contract during fiscal year 2022. Effect Non-compliance with the Authority?s Procurement Policy and federal regulations. Recommendation We recommend that the Authority attain certification against suspension and debarment or search the EPLS for prospective contractors prior to awarding contracts. Management?s Response The Authority will attain certification against suspension and debarment or search the EPLS for prospective contractors prior to awarding contracts. The Authority?s Executive Director, Africa Porter, has assumed the responsibility of executing this corrective action as of April 1, 2023.
Finding 2022-002 ? Insufficient Collateralization of Deposits (Other Matter) Public Housing Program ? Assistance Listing No. 14.850a, Grant Period: Fiscal Year-End June 30, 2022 Criteria HUD PIH Notice 96-33 requires PHA?s to continuously and fully secure all bank deposits which exceed federally-insured balances. Condition, Cause and Perspective As of June 30, 2022, the Authority?s bank deposit balances were under-collateralized by $34,757. Questioned Costs ? None Effect Non-compliance with HUD PIH Notice 96-33. Recommendation We recommend that the Authority monitor security over bank deposits regularly. Management?s Response The Authority will monitor security over bank deposits regularly. The Authority?s Executive Director, Africa Porter, has assumed the responsibility of executing this corrective action as of April 1, 2023.
Finding 2022-004 ? Unallowable Use of Public Housing Program Funds (Significant Deficiency, Non-compliance) Public Housing Program ? Assistance Listing No. 14.850a, Grant Period: Fiscal Year-End June 30, 2022 Criteria The cost principles in 2 CFR Part 200, Sub-part E of the Uniform Guidance describe allowable and unallowable uses of federal award program subsidies. Parts 200.403 and 200.405 prohibit the use of federal award program subsidies to fund expenditures outside of the applicable federal award program. Public Housing Program funds cannot be used to fund expenditures and/or deficits of other federal or non-federal programs. HUD Handbook 7475.1 defines allowable expenditures under Public Housing Program versus expenditures of the Central Office Cost Center (COCC). Equipment purchases of the COCC should not be charged to the Public Housing Program. Condition, Cause, Perspective and Questioned Costs During fiscal year 2022, the Authority charged the purchase of an administrative vehicle, in the amount of $35,256, to the Public Housing Program. Effect Non-compliance with federal requirements with respect to the Public Housing Program. Recommendation We recommend that the Authority review allowable Public Housing Program versus COCC expenditures in HUD Handbook 7575.1 and refrain from charging COCC expenditures to the Public Housing Program. Management?s Response The Authority review allowable Public Housing Program versus COCC expenditures in HUD Handbook 7575.1 and refrain from charging COCC expenditures to the Public Housing Program. The Authority?s Executive Director, Africa Porter, has assumed the responsibility of executing this corrective action as of April 1, 2023.
Finding 2022-003 ? Non-compliance with Internal Procurement Policy (Material Weakness, Material Non-Compliance) Capital Fund Program ? Assistance Listing No. 14.872, Grant Period: Fiscal Year-End June 30, 2022 Criteria Public Housing Authorities (PHA?s) should procure federally-funded contracts in accordance with a formal, documented internal Procurement Policy based on federal procurement guidelines, including HUD Handbook 7460.8, Rev. 2, Procurement Handbook for Public Housing Agencies. PHA?s are prohibited from awarding contracts to contractors who have been suspended or debarred from performing contracts funded with federal subsidies. Additionally, the Authority?s Procurement Policy states that a contract should not be awarded until the prospective contractor has been determined not to be suspended or debarred. PHA?s are permitted to comply with the applicable regulations by A) searching the Excluded Parties List System (EPLS) for the prospective contractor, or B) attaining a certified statement from the contractor in which the contractor certifies against suspension or debarment. Condition, Cause and Perspective Two Capital Fund Program funded contract awards were sampled. One applicable contact, awarded in the amount of $120,725, did not contain the contractor?s certification against suspension and debarment or evidence that the EPLS was searched for the contractor. Questioned Costs - $76,705 was expended under the contract during fiscal year 2022. Effect Non-compliance with the Authority?s Procurement Policy and federal regulations. Recommendation We recommend that the Authority attain certification against suspension and debarment or search the EPLS for prospective contractors prior to awarding contracts. Management?s Response The Authority will attain certification against suspension and debarment or search the EPLS for prospective contractors prior to awarding contracts. The Authority?s Executive Director, Africa Porter, has assumed the responsibility of executing this corrective action as of April 1, 2023.