FAC Explorer

Audit 402437

FY End
2025-09-30
Total Expended
$11.60M
Findings
5
Programs
6
Organization: Springfield Metropolitan Housing Authority (OH)
Year: 2025 Accepted: 2026-05-28
Auditor: KEVIN L PENN INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1215866 2025-004 Material Weakness Yes N
1215867 2025-005 Material Weakness Yes C
1215868 2025-006 Material Weakness Yes N
1215869 2025-007 Material Weakness Yes N
1215870 2025-008 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $5.58M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $3.51M Yes 4
14.872 PUBLIC HOUSING CAPITAL FUND $2.14M Yes 1
14.879 MAINSTREAM VOUCHERS $210,620 Yes 0
14.238 SHELTER PLUS CARE $106,844 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $54,172 Yes 0

Contacts

Name Title Type
UKWVKHAVP7N9 Michelle Lee-Hall Auditee
9373257331 Kevin L. Penn, CPA Auditor
No contacts on file

Finding Details

Finding 2025-004
Management will reconcile accounts monthly to insure of this action.
Finding 2025-005
Management has a Standard of Operation for this process. All new staff will be trained on this procedure.
Finding 2025-006
Management will offer annual training to all Resident Councils, prepare a standard of operational procedures for resident council.
Finding 2025-007
Management was not aware of this agreement. Action has been taken to update this requirement.
Finding 2025-008
Management will perform reconciliation monthly. A standard of operation will be written for this process.