FAC Explorer

Audit 405535

FY End
2025-09-30
Total Expended
$1.05M
Findings
1
Programs
3
Organization: Morrow Metropolitan Housing Authority (OH)
Year: 2025 Accepted: 2026-06-29
Auditor: KEVIN L PENN INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1220811 2025-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $803,095 Yes 1
14.879 MAINSTREAM VOUCHERS $235,207 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $13,992 Yes 0

Contacts

Name Title Type
TG4EQBF7WBY6 Shannon Treisch Auditee
7403978787 Kevin L. Penn, CPA Auditor
No contacts on file

Finding Details

Finding 2025-001
Morrow MHA made a decision as an Agency to automatically extend the voucher time to assist the participant in successfully utilizing their voucher without needing to request an extension. Most or all of the 4 voucher holders were disabled and successful in finding a unit between 61 – 120 days prior the voucher expiration. The strategy was applied to all participants receiving a voucher. In addition, it was implemented to lessen staff burden since the Agency was experiencing staffing challenges. Lastly, the market for available units was very limited for the rural county.