FAC Explorer

Audit 405690

FY End
2025-09-30
Total Expended
$14.26M
Findings
2
Programs
3
Organization: North East Community Action Corporation and Subsidiaries (MO)
Year: 2025 Accepted: 2026-06-30
Auditor: UHY LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1221359 2025-001 Material Weakness Yes N
1221360 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $13.09M Yes 1
14.879 MAINSTREAM VOUCHERS $1.07M Yes 1
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $100,245 Yes 0

Contacts

Name Title Type
PTLZTCSMVH95 Vicky Pritchett Auditee
5733242231 Michele Graham Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Lincoln County Public Housing Agency under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Lincoln County Public Housing Agency, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Lincoln County Public Housing Agency.

Finding Details

Finding 2025-001
2025-001 U.S. Department of Housing and Urban Development Housing Voucher Cluster - 14.871 Section 8 Housing Choice Vouchers and 14.879 Mainstream Vouchers Condition and Criteria: The Agency must inspect the unit leased to a family initially and at least biennially to determine if the unit meets Housing Quality Standards (HQS). The Agency did not perform an initial inspection for one unit in our sample. Cause: Procedures are in place for performing inspections, but due to inspector turnover, the inspections were not performed during the fiscal year. Effect: There is a possibility that sanctions could be imposed if they do not perform inspections as required by the program. Context: The Agency is aware of the requirement and has a supervisory position to oversee the inspectors and their processes and ensure the Agency is complying with the requirements. Auditor’s Recommendation: The Agency should train additional staff as needed to ensure the Agency can perform inspections timely as required by HUD guidelines. Views of Responsible Officials and Planned Corrective Actions: The Agency concurs and is implementing this recommendation.