FAC Explorer

Audit 411839

FY End
2025-12-31
Total Expended
$2.13M
Findings
1
Programs
3
Organization: Housing Authority of the City of Hugo (OK)
Year: 2025 Accepted: 2026-09-23
Auditor: AUDIT SOLUTIONS LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1236241 2025-004 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $824,616 Yes 1
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $719,894 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $581,732 Yes 0

Contacts

Name Title Type
GS5SMKT6MBM1 Ryandal Gilmore Auditee
5803263348 Shoaib Khar Auditor
No contacts on file

Finding Details

Finding 2025-004
Interfund Receivable / Payable (same as financial statement finding #2025-003). Interfund Receivable / Payable. Criteria: HUD has certain regulations and procedures which should be followed by the Authority. Specifically, HUD project/programs should not advance or accept loans to/from other HUD or non-HUD programs. Condition: At year end, the Authority had the following inter-program receivable/payable between programs: Program Due From (Due To) Low Rent $ 142,378 $ --- Section 8 Housing Choice Voucher --- (142,378) $ 142,378 $ (142,378) Federal Awards: 14.850 – Public Housing Operating Fund Compliance: Activities Allowed or Unallowed Type: Material weakness