Audit 50570

FY End
2022-12-31
Total Expended
$64.22M
Findings
4
Programs
5
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
44457 2022-002 Significant Deficiency Yes E
44458 2022-003 Significant Deficiency Yes L
620899 2022-002 Significant Deficiency Yes E
620900 2022-003 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $1.05M - 0
14.850 Public and Indian Housing $425,954 - 0
14.871 Section 8 Housing Choice Vouchers $358,750 - 0
14.879 Mainstream Vouchers $174,695 Yes 0
14.896 Family Self-Sufficiency Program $135,701 - 0

Contacts

Name Title Type
CXYQSYPXSLG4 Justin Brooks Auditee
2282481030 Roy W. Henderson Jr. Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 Basis of Presentation The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the Authority under programs of the federal government for the year ended December 31, 2022. 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 the Authority, it is not intended to and does not present the financial 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 allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The Authority has elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

2022-002 ? ALN 14.871 ? Housing Voucher Cluster ? Eligibility Condition and Criteria: During our audit, it was determined that significant deficiencies in internal controls existed over the Authority?s Housing Voucher Cluster eligibility process being compliant with HUD regulatory requirements. As landlords begin participating in the HCV program of the Housing Authority, the Housing Authority should request and obtain specific documentation to ensure the legitimacy of the landlord. This documentation includes W-9 tax form, a voided check to set up direct deposit, and an IRS form showing the federal employer identification number. The Authority was unable to provide any adequate landlord documentation for landlords tested to prove the legitimacy of the landlord. The Authority also did not utilize effective controls to ensure relevant documentation is requested and filed for all landlords participating in the HCV program. Amount of Questioned Costs: None Context: Of the 40 tenant files tested for eligibility, we selected a sample of 21 of these to test landlord documentation to ensure each landlord was legitimate including a W-9, voided check to set up direct deposit, IRS form showing the federal employer identification number. The Authority was only able to locate the necessary landlord information for 13 of the 21 selected. Due to them not being able to locate these requested files, we believe this is due to an internal control deficiency. Cause: The Authority did not utilize adequate internal controls over the HCV program as there is a lack of sufficient documentation to prove the legitimacy of the landlord. Additionally, the files where the Authority obtains information for landlords has not been adequately or consistently monitored and updated. Effect or Potential Effect: Some of the landlords participating in the HCV program may not be legitimate landlords. Auditor?s Recommendation: We recommend the Authority obtain all landlord documentation, including a W-9, a voided check to set up direct deposit, and an IRS form showing the federal employer identification number, for all landlords participating in the Housing Authority's HCV program. The Authority should utilize effective controls to ensure relevant documentation is requested and obtained for all landlords participating in the HCV program. Grantee Response: Management acknowledges the finding and will follow the auditor's recommendations.
2022-003 ? ALN 14.871 ? Housing Voucher Cluster ? Reporting Condition and Criteria: During our audit, it was determined that noncompliance in internal controls existed over the Authority's Housing Voucher Cluster VMS reporting process containing materially correct information and being compliant with HUD financial reporting requirements. The Authority must adequately prepare the VMS Data Collection Report on a monthly basis to reflect the month's vouchers, HAP totals, net position balances, and other housing choice voucher specific attributes. The Authority must properly prepare this and retain corresponding documentation for the calculation of the data reported. As part of our Single Audit testing of Housing Choice Vouchers Program Reporting, we tested the monthly Data Collection Reporting within the Voucher Management System (VMS) online within HUD?s Real Estate Assessment Center (REAC) website. Testing revolved around the accuracy and completeness of reporting within the Total Vouchers, HAP Total, Unrestricted Net Position (UNP) as of the Last Day of the Month, and Restricted Net Position (RNP) as of the Last Day of the Month Data Collection Report lines for the entire fiscal year ended December 31, 2022. Amounts reported on these lines were tested against the Authority?s financial reports including the general ledger reports and Unaudited Financial Data Schedule (FDS). Amounts were also tested against the Authority?s internally prepared VMS reconciliation support. Amount of Questioned Costs: None Context: During testing, we identified variances in the Data Collection Report lines for UNP and RNP when compared against the general ledger reports and Unaudited FDS. The Authority's did not have adequate backup for amounts reported on the VMS. Therefore, amounts reported on the current year VMS were misstated. Cause: The Authority's VMS reconciliation process used to determine the amounts to be reported on the VMS did not adequately reflect UNP and RNP. The Authority was using several software systems that did not meet the Authority's needs. Effect or Potential Effect: Amounts reported in the Data Collection Reports in VMS were misstated, which may have an impact on the Authority's monthly Housing Choice Vouchers program funding. Auditor?s Recommendation: Management is updating their internal VMS reconciliation to properly reflect the correct General Ledger accounts that tie into the reconciliation and VMS report. We recommend the Authority compare the General Ledger, internally prepared reconciliation, and VMS report monthly to ensure all amounts are correctly reported and reflected. We also recommend the Authority implement a software system that will adequately meet all of the Authority's reporting requirements. Grantee Response: Management acknowledges the finding and will follow the auditor?s recommendations.
2022-002 ? ALN 14.871 ? Housing Voucher Cluster ? Eligibility Condition and Criteria: During our audit, it was determined that significant deficiencies in internal controls existed over the Authority?s Housing Voucher Cluster eligibility process being compliant with HUD regulatory requirements. As landlords begin participating in the HCV program of the Housing Authority, the Housing Authority should request and obtain specific documentation to ensure the legitimacy of the landlord. This documentation includes W-9 tax form, a voided check to set up direct deposit, and an IRS form showing the federal employer identification number. The Authority was unable to provide any adequate landlord documentation for landlords tested to prove the legitimacy of the landlord. The Authority also did not utilize effective controls to ensure relevant documentation is requested and filed for all landlords participating in the HCV program. Amount of Questioned Costs: None Context: Of the 40 tenant files tested for eligibility, we selected a sample of 21 of these to test landlord documentation to ensure each landlord was legitimate including a W-9, voided check to set up direct deposit, IRS form showing the federal employer identification number. The Authority was only able to locate the necessary landlord information for 13 of the 21 selected. Due to them not being able to locate these requested files, we believe this is due to an internal control deficiency. Cause: The Authority did not utilize adequate internal controls over the HCV program as there is a lack of sufficient documentation to prove the legitimacy of the landlord. Additionally, the files where the Authority obtains information for landlords has not been adequately or consistently monitored and updated. Effect or Potential Effect: Some of the landlords participating in the HCV program may not be legitimate landlords. Auditor?s Recommendation: We recommend the Authority obtain all landlord documentation, including a W-9, a voided check to set up direct deposit, and an IRS form showing the federal employer identification number, for all landlords participating in the Housing Authority's HCV program. The Authority should utilize effective controls to ensure relevant documentation is requested and obtained for all landlords participating in the HCV program. Grantee Response: Management acknowledges the finding and will follow the auditor's recommendations.
2022-003 ? ALN 14.871 ? Housing Voucher Cluster ? Reporting Condition and Criteria: During our audit, it was determined that noncompliance in internal controls existed over the Authority's Housing Voucher Cluster VMS reporting process containing materially correct information and being compliant with HUD financial reporting requirements. The Authority must adequately prepare the VMS Data Collection Report on a monthly basis to reflect the month's vouchers, HAP totals, net position balances, and other housing choice voucher specific attributes. The Authority must properly prepare this and retain corresponding documentation for the calculation of the data reported. As part of our Single Audit testing of Housing Choice Vouchers Program Reporting, we tested the monthly Data Collection Reporting within the Voucher Management System (VMS) online within HUD?s Real Estate Assessment Center (REAC) website. Testing revolved around the accuracy and completeness of reporting within the Total Vouchers, HAP Total, Unrestricted Net Position (UNP) as of the Last Day of the Month, and Restricted Net Position (RNP) as of the Last Day of the Month Data Collection Report lines for the entire fiscal year ended December 31, 2022. Amounts reported on these lines were tested against the Authority?s financial reports including the general ledger reports and Unaudited Financial Data Schedule (FDS). Amounts were also tested against the Authority?s internally prepared VMS reconciliation support. Amount of Questioned Costs: None Context: During testing, we identified variances in the Data Collection Report lines for UNP and RNP when compared against the general ledger reports and Unaudited FDS. The Authority's did not have adequate backup for amounts reported on the VMS. Therefore, amounts reported on the current year VMS were misstated. Cause: The Authority's VMS reconciliation process used to determine the amounts to be reported on the VMS did not adequately reflect UNP and RNP. The Authority was using several software systems that did not meet the Authority's needs. Effect or Potential Effect: Amounts reported in the Data Collection Reports in VMS were misstated, which may have an impact on the Authority's monthly Housing Choice Vouchers program funding. Auditor?s Recommendation: Management is updating their internal VMS reconciliation to properly reflect the correct General Ledger accounts that tie into the reconciliation and VMS report. We recommend the Authority compare the General Ledger, internally prepared reconciliation, and VMS report monthly to ensure all amounts are correctly reported and reflected. We also recommend the Authority implement a software system that will adequately meet all of the Authority's reporting requirements. Grantee Response: Management acknowledges the finding and will follow the auditor?s recommendations.