Audit 724

FY End
2021-12-31
Total Expended
$2.63M
Findings
16
Programs
3
Year: 2021 Accepted: 2023-10-16

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
352 2021-001 Significant Deficiency - AB
353 2021-002 Material Weakness - E
354 2021-003 Material Weakness - N
355 2021-004 Significant Deficiency Yes N
356 2021-001 Significant Deficiency - AB
357 2021-002 Material Weakness - E
358 2021-003 Material Weakness - N
359 2021-004 Significant Deficiency Yes N
576794 2021-001 Significant Deficiency - AB
576795 2021-002 Material Weakness - E
576796 2021-003 Material Weakness - N
576797 2021-004 Significant Deficiency Yes N
576798 2021-001 Significant Deficiency - AB
576799 2021-002 Material Weakness - E
576800 2021-003 Material Weakness - N
576801 2021-004 Significant Deficiency Yes N

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $530,736 - 0
14.872 Public Housing Capital Fund $126,647 - 0
14.871 Section 8 Housing Choice Vouchers $73,787 Yes 4

Contacts

Name Title Type
TLNUUNJTGLD5 Don Bibb Auditee
4107491383 John Eusanio Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1. BASIS OF PRESENTATION Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: NOTE 4. INDIRECT COST RATE The Authority has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Wicomico County Housing Authority (the "Authority") under programs of the federal government for the year ended December 31, 2021. The information in the 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 (the "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.
Title: NOTE 3. SUBRECIPIENTS Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: NOTE 4. INDIRECT COST RATE The Authority has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Authority did not pass through any federal awards to subrecipients during the fiscal year ended December 31, 2021.

Finding Details

Finding 2021-001: Payroll Documentation (Significant Deficiency) Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Housing Choice Voucher Cluster Federal Assistance Listing Number: 14.871 Compliance Requirement: Activities Allowed and Unallowed/Allowable Costs Criteria: The Authority should maintain appropriate controls over the payroll process to prevent or detect inaccurate or unsupported costs. Condition: The Authority's controls over the payroll process were not properly implemented, resulting in employee files missing the approved salary or wage rate and hourly employees' timesheets not being reviewed or approved. Context: The Authority received approval by the Board of Commissioners of the salary and wage rates but did not retain the documentation in the employee files. Further, the Authority did not obtain a supervisor's review and approval of timesheets for hourly employees. Effect: Payroll could be misstated for hourly employees claiming hours or overtime worked and/or for employees paid a salary or wage that is unapproved by the Board. Cause: The Authority's internal controls over the payroll process were not appropriately implemented surrounding maintenance of employee files and timesheet review and approval. Repeat Finding: This is not a repeat finding. Questioned Costs: None. Auditor's Recommendation: The Authority should review and enhance its internal controls to ensure that all employee files retain the latest approved salary or wage rate information and that every timesheet is reviewed and approved by the hourly employee's supervisor. Views of Responsible Officials: The Authority will review and enhance our policies and procedures over payroll processing, to ensure all timesheets have visual approval by supervisor, and employee files obtain copy of the annual board approved salary worksheet.
Finding 2021-002: Tenant File Maintenance (Material Weakness) Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Housing Choice Voucher Cluster Federal Assistance Listing Number: 14.871 Compliance Requirement: Eligibility Criteria: In accordance with various subsections of 24 CFR Section 982, the Authority is required to:  obtain and review documentation supporting United States of America citizenship;  execute release and consent form approved by the Authority or the Department of Housing and Urban Development ("HUD") authorizing any depository or private source of income, or any Federal, State, or local agency, to furnish or release to HUD such information as the Authority or HUD determines to be necessary; and  verify income listed on the HUD Form 50058. The Authority is required to have controls in place to ensure recertifications are properly and timely completed. Condition: The Authority did not:  retain documentation supporting United States of America citizenship;  obtain proper authorization from tenants to release necessary information; and  obtain supporting documentation for the income listed on the HUD Form 50058. The control over review and approval of the annual recertifications was not consistently applied. Context: Of the 40 selections made, the Authority did not:  retain documentation supporting United States of America citizenship for 3 selections;  obtain proper authorization from tenants to release necessary information for 5 selections; and  obtain supporting documentation for the income listed on the HUD Form 50058 for 4 selections. In reviewing the tenant files selected, review and approval of the annual recertifications was not evident in some files. Effect: The Authority was unable to demonstrate:  United States of America citizenship;  proper authorization from tenants to release necessary information;  the income listed on the HUD Form 50058 was accurate. Recertifications could be improperly completed or missed altogether. Cause: The Authority's internal controls in place did not prevent the Authority from missing required documentation, authorization, and income support in its tenant files. The control over review and approval of the annual recertifications was not properly implemented. Repeat Finding: This is not a repeat finding. Questioned Costs: $26,811 Auditor's Recommendation: The Authority should review and enhance its internal controls to ensure:  management obtains and reviews documentation supporting United States of America citizenship;  tenants provide release forms prior to obtaining necessary documentation;  management verifies income listed on the HUD Form 50058; and  recertifications are consistently reviewed and approved. Views of Responsible Officials: The Authority specialist responsible for file maintenance and recertifications during fiscal year 2021 is no longer with the Agency. The Authority has experienced staff now in place to perform these services. The Authority will revisit our policy and procedures over recertification and file maintenance to ensure documentation is maintained and is in compliance with HUD regulations.
Finding 2021-003: Utility Allowance Schedules, HQS Inspections, and HAP Vouchers (Material Weakness) Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Housing Choice Voucher Cluster Federal Assistance Listing Number: 14.871 Compliance Requirement: Special Tests and Provisions Criteria: In accordance with various subsections of 24 CFR Section 982, the Authority is required to:  review utility rate data at least annually and update the utility allowance schedule as necessary;  inspect the unit leased to a family at least annually to determine if the unit meets Housing Quality Standards ("HQS"); and  ensure the amounts billed on the Housing Assistance Payments ("HAP") vouchers match the applicable HUD Form 50058. Condition: The Authority did not:  provide updated utility allowance schedules;  inspect the units to determine if they meet HQS; and  provide HUD 50058 forms that support the applicable month's HAP voucher. Context: Of the 40 selections made, the Authority did not:  provide updated utility allowance schedules for 11 selections;  provide support for inspections to determine if the unit met HQS for 34 selections; and  provide HUD 50058 forms that support the applicable month's HAP voucher for 2 selections. Effect: The Authority was unable to demonstrate:  the utility allowance schedules were accurate;  the units met HQS; and  the HAP vouchers filed were accurate. Cause: The Authority's internal controls in place did not prevent the Authority from missing required utility allowance, HQS, and HAP voucher compliance requirements. Repeat Finding: This is not a repeat finding. Questioned Costs: None. Auditor's Recommendation: The Authority should review and enhance its internal controls to ensure:  the utility allowance schedules are reviewed and updated as necessary at least annually;  units are inspected annually under HQS; and  the amounts billed on the HAPs match the applicable HUD Form 50058. Views of Responsible Officials: The Authority specialist responsible for file maintenance and recertifications during fiscal year 2021 is no longer with the Agency. In addition the Authority misinterpreted the COVID waiver related to HQS inspections. The Authority has experienced staff now in place to perform these services. The Authority will revisit our policy and procedures over recertification, HQS, and file maintenance to ensure documentation is maintained and is in compliance with HUD regulations.
Finding 2021-004: Missing Depository Agreements (Significant Deficiency) Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Housing Choice Voucher Cluster Federal Assistance Listing Number: 14.871 Compliance Requirement: Special Tests and Provisions Criteria: Per 24 CFR Section 982.156, housing authorities are required to enter into depository agreements with their financial institutions in the form required by HUD. Condition: The Authority did not set up depository agreements with its financial institution. Context: The Authority has a financial institution that requires a depository agreement. Effect: The Authority risks violating federal regulations, not maintaining proper safeguards over federal funds, and not providing third-party rights to HUD. Cause: The Authority did not have the internal controls over compliance or compliance procedures in place to set up a depository agreement with its financial institution. Repeat Finding: This finding is a repeat of 2020-001. Questioned Costs: None. Auditor's Recommendation: We recommend that the Authority review and enhance its internal controls over compliance, policies and procedures regarding depository agreements with its financial institution and obtain depository agreements with its financial institution. Views of Responsible Officials: The Authority has addressed this finding. The Bank has signed the depository agreements effective March 30, 2022.
Finding 2021-001: Payroll Documentation (Significant Deficiency) Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Housing Choice Voucher Cluster Federal Assistance Listing Number: 14.871 Compliance Requirement: Activities Allowed and Unallowed/Allowable Costs Criteria: The Authority should maintain appropriate controls over the payroll process to prevent or detect inaccurate or unsupported costs. Condition: The Authority's controls over the payroll process were not properly implemented, resulting in employee files missing the approved salary or wage rate and hourly employees' timesheets not being reviewed or approved. Context: The Authority received approval by the Board of Commissioners of the salary and wage rates but did not retain the documentation in the employee files. Further, the Authority did not obtain a supervisor's review and approval of timesheets for hourly employees. Effect: Payroll could be misstated for hourly employees claiming hours or overtime worked and/or for employees paid a salary or wage that is unapproved by the Board. Cause: The Authority's internal controls over the payroll process were not appropriately implemented surrounding maintenance of employee files and timesheet review and approval. Repeat Finding: This is not a repeat finding. Questioned Costs: None. Auditor's Recommendation: The Authority should review and enhance its internal controls to ensure that all employee files retain the latest approved salary or wage rate information and that every timesheet is reviewed and approved by the hourly employee's supervisor. Views of Responsible Officials: The Authority will review and enhance our policies and procedures over payroll processing, to ensure all timesheets have visual approval by supervisor, and employee files obtain copy of the annual board approved salary worksheet.
Finding 2021-002: Tenant File Maintenance (Material Weakness) Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Housing Choice Voucher Cluster Federal Assistance Listing Number: 14.871 Compliance Requirement: Eligibility Criteria: In accordance with various subsections of 24 CFR Section 982, the Authority is required to:  obtain and review documentation supporting United States of America citizenship;  execute release and consent form approved by the Authority or the Department of Housing and Urban Development ("HUD") authorizing any depository or private source of income, or any Federal, State, or local agency, to furnish or release to HUD such information as the Authority or HUD determines to be necessary; and  verify income listed on the HUD Form 50058. The Authority is required to have controls in place to ensure recertifications are properly and timely completed. Condition: The Authority did not:  retain documentation supporting United States of America citizenship;  obtain proper authorization from tenants to release necessary information; and  obtain supporting documentation for the income listed on the HUD Form 50058. The control over review and approval of the annual recertifications was not consistently applied. Context: Of the 40 selections made, the Authority did not:  retain documentation supporting United States of America citizenship for 3 selections;  obtain proper authorization from tenants to release necessary information for 5 selections; and  obtain supporting documentation for the income listed on the HUD Form 50058 for 4 selections. In reviewing the tenant files selected, review and approval of the annual recertifications was not evident in some files. Effect: The Authority was unable to demonstrate:  United States of America citizenship;  proper authorization from tenants to release necessary information;  the income listed on the HUD Form 50058 was accurate. Recertifications could be improperly completed or missed altogether. Cause: The Authority's internal controls in place did not prevent the Authority from missing required documentation, authorization, and income support in its tenant files. The control over review and approval of the annual recertifications was not properly implemented. Repeat Finding: This is not a repeat finding. Questioned Costs: $26,811 Auditor's Recommendation: The Authority should review and enhance its internal controls to ensure:  management obtains and reviews documentation supporting United States of America citizenship;  tenants provide release forms prior to obtaining necessary documentation;  management verifies income listed on the HUD Form 50058; and  recertifications are consistently reviewed and approved. Views of Responsible Officials: The Authority specialist responsible for file maintenance and recertifications during fiscal year 2021 is no longer with the Agency. The Authority has experienced staff now in place to perform these services. The Authority will revisit our policy and procedures over recertification and file maintenance to ensure documentation is maintained and is in compliance with HUD regulations.
Finding 2021-003: Utility Allowance Schedules, HQS Inspections, and HAP Vouchers (Material Weakness) Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Housing Choice Voucher Cluster Federal Assistance Listing Number: 14.871 Compliance Requirement: Special Tests and Provisions Criteria: In accordance with various subsections of 24 CFR Section 982, the Authority is required to:  review utility rate data at least annually and update the utility allowance schedule as necessary;  inspect the unit leased to a family at least annually to determine if the unit meets Housing Quality Standards ("HQS"); and  ensure the amounts billed on the Housing Assistance Payments ("HAP") vouchers match the applicable HUD Form 50058. Condition: The Authority did not:  provide updated utility allowance schedules;  inspect the units to determine if they meet HQS; and  provide HUD 50058 forms that support the applicable month's HAP voucher. Context: Of the 40 selections made, the Authority did not:  provide updated utility allowance schedules for 11 selections;  provide support for inspections to determine if the unit met HQS for 34 selections; and  provide HUD 50058 forms that support the applicable month's HAP voucher for 2 selections. Effect: The Authority was unable to demonstrate:  the utility allowance schedules were accurate;  the units met HQS; and  the HAP vouchers filed were accurate. Cause: The Authority's internal controls in place did not prevent the Authority from missing required utility allowance, HQS, and HAP voucher compliance requirements. Repeat Finding: This is not a repeat finding. Questioned Costs: None. Auditor's Recommendation: The Authority should review and enhance its internal controls to ensure:  the utility allowance schedules are reviewed and updated as necessary at least annually;  units are inspected annually under HQS; and  the amounts billed on the HAPs match the applicable HUD Form 50058. Views of Responsible Officials: The Authority specialist responsible for file maintenance and recertifications during fiscal year 2021 is no longer with the Agency. In addition the Authority misinterpreted the COVID waiver related to HQS inspections. The Authority has experienced staff now in place to perform these services. The Authority will revisit our policy and procedures over recertification, HQS, and file maintenance to ensure documentation is maintained and is in compliance with HUD regulations.
Finding 2021-004: Missing Depository Agreements (Significant Deficiency) Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Housing Choice Voucher Cluster Federal Assistance Listing Number: 14.871 Compliance Requirement: Special Tests and Provisions Criteria: Per 24 CFR Section 982.156, housing authorities are required to enter into depository agreements with their financial institutions in the form required by HUD. Condition: The Authority did not set up depository agreements with its financial institution. Context: The Authority has a financial institution that requires a depository agreement. Effect: The Authority risks violating federal regulations, not maintaining proper safeguards over federal funds, and not providing third-party rights to HUD. Cause: The Authority did not have the internal controls over compliance or compliance procedures in place to set up a depository agreement with its financial institution. Repeat Finding: This finding is a repeat of 2020-001. Questioned Costs: None. Auditor's Recommendation: We recommend that the Authority review and enhance its internal controls over compliance, policies and procedures regarding depository agreements with its financial institution and obtain depository agreements with its financial institution. Views of Responsible Officials: The Authority has addressed this finding. The Bank has signed the depository agreements effective March 30, 2022.
Finding 2021-001: Payroll Documentation (Significant Deficiency) Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Housing Choice Voucher Cluster Federal Assistance Listing Number: 14.871 Compliance Requirement: Activities Allowed and Unallowed/Allowable Costs Criteria: The Authority should maintain appropriate controls over the payroll process to prevent or detect inaccurate or unsupported costs. Condition: The Authority's controls over the payroll process were not properly implemented, resulting in employee files missing the approved salary or wage rate and hourly employees' timesheets not being reviewed or approved. Context: The Authority received approval by the Board of Commissioners of the salary and wage rates but did not retain the documentation in the employee files. Further, the Authority did not obtain a supervisor's review and approval of timesheets for hourly employees. Effect: Payroll could be misstated for hourly employees claiming hours or overtime worked and/or for employees paid a salary or wage that is unapproved by the Board. Cause: The Authority's internal controls over the payroll process were not appropriately implemented surrounding maintenance of employee files and timesheet review and approval. Repeat Finding: This is not a repeat finding. Questioned Costs: None. Auditor's Recommendation: The Authority should review and enhance its internal controls to ensure that all employee files retain the latest approved salary or wage rate information and that every timesheet is reviewed and approved by the hourly employee's supervisor. Views of Responsible Officials: The Authority will review and enhance our policies and procedures over payroll processing, to ensure all timesheets have visual approval by supervisor, and employee files obtain copy of the annual board approved salary worksheet.
Finding 2021-002: Tenant File Maintenance (Material Weakness) Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Housing Choice Voucher Cluster Federal Assistance Listing Number: 14.871 Compliance Requirement: Eligibility Criteria: In accordance with various subsections of 24 CFR Section 982, the Authority is required to:  obtain and review documentation supporting United States of America citizenship;  execute release and consent form approved by the Authority or the Department of Housing and Urban Development ("HUD") authorizing any depository or private source of income, or any Federal, State, or local agency, to furnish or release to HUD such information as the Authority or HUD determines to be necessary; and  verify income listed on the HUD Form 50058. The Authority is required to have controls in place to ensure recertifications are properly and timely completed. Condition: The Authority did not:  retain documentation supporting United States of America citizenship;  obtain proper authorization from tenants to release necessary information; and  obtain supporting documentation for the income listed on the HUD Form 50058. The control over review and approval of the annual recertifications was not consistently applied. Context: Of the 40 selections made, the Authority did not:  retain documentation supporting United States of America citizenship for 3 selections;  obtain proper authorization from tenants to release necessary information for 5 selections; and  obtain supporting documentation for the income listed on the HUD Form 50058 for 4 selections. In reviewing the tenant files selected, review and approval of the annual recertifications was not evident in some files. Effect: The Authority was unable to demonstrate:  United States of America citizenship;  proper authorization from tenants to release necessary information;  the income listed on the HUD Form 50058 was accurate. Recertifications could be improperly completed or missed altogether. Cause: The Authority's internal controls in place did not prevent the Authority from missing required documentation, authorization, and income support in its tenant files. The control over review and approval of the annual recertifications was not properly implemented. Repeat Finding: This is not a repeat finding. Questioned Costs: $26,811 Auditor's Recommendation: The Authority should review and enhance its internal controls to ensure:  management obtains and reviews documentation supporting United States of America citizenship;  tenants provide release forms prior to obtaining necessary documentation;  management verifies income listed on the HUD Form 50058; and  recertifications are consistently reviewed and approved. Views of Responsible Officials: The Authority specialist responsible for file maintenance and recertifications during fiscal year 2021 is no longer with the Agency. The Authority has experienced staff now in place to perform these services. The Authority will revisit our policy and procedures over recertification and file maintenance to ensure documentation is maintained and is in compliance with HUD regulations.
Finding 2021-003: Utility Allowance Schedules, HQS Inspections, and HAP Vouchers (Material Weakness) Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Housing Choice Voucher Cluster Federal Assistance Listing Number: 14.871 Compliance Requirement: Special Tests and Provisions Criteria: In accordance with various subsections of 24 CFR Section 982, the Authority is required to:  review utility rate data at least annually and update the utility allowance schedule as necessary;  inspect the unit leased to a family at least annually to determine if the unit meets Housing Quality Standards ("HQS"); and  ensure the amounts billed on the Housing Assistance Payments ("HAP") vouchers match the applicable HUD Form 50058. Condition: The Authority did not:  provide updated utility allowance schedules;  inspect the units to determine if they meet HQS; and  provide HUD 50058 forms that support the applicable month's HAP voucher. Context: Of the 40 selections made, the Authority did not:  provide updated utility allowance schedules for 11 selections;  provide support for inspections to determine if the unit met HQS for 34 selections; and  provide HUD 50058 forms that support the applicable month's HAP voucher for 2 selections. Effect: The Authority was unable to demonstrate:  the utility allowance schedules were accurate;  the units met HQS; and  the HAP vouchers filed were accurate. Cause: The Authority's internal controls in place did not prevent the Authority from missing required utility allowance, HQS, and HAP voucher compliance requirements. Repeat Finding: This is not a repeat finding. Questioned Costs: None. Auditor's Recommendation: The Authority should review and enhance its internal controls to ensure:  the utility allowance schedules are reviewed and updated as necessary at least annually;  units are inspected annually under HQS; and  the amounts billed on the HAPs match the applicable HUD Form 50058. Views of Responsible Officials: The Authority specialist responsible for file maintenance and recertifications during fiscal year 2021 is no longer with the Agency. In addition the Authority misinterpreted the COVID waiver related to HQS inspections. The Authority has experienced staff now in place to perform these services. The Authority will revisit our policy and procedures over recertification, HQS, and file maintenance to ensure documentation is maintained and is in compliance with HUD regulations.
Finding 2021-004: Missing Depository Agreements (Significant Deficiency) Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Housing Choice Voucher Cluster Federal Assistance Listing Number: 14.871 Compliance Requirement: Special Tests and Provisions Criteria: Per 24 CFR Section 982.156, housing authorities are required to enter into depository agreements with their financial institutions in the form required by HUD. Condition: The Authority did not set up depository agreements with its financial institution. Context: The Authority has a financial institution that requires a depository agreement. Effect: The Authority risks violating federal regulations, not maintaining proper safeguards over federal funds, and not providing third-party rights to HUD. Cause: The Authority did not have the internal controls over compliance or compliance procedures in place to set up a depository agreement with its financial institution. Repeat Finding: This finding is a repeat of 2020-001. Questioned Costs: None. Auditor's Recommendation: We recommend that the Authority review and enhance its internal controls over compliance, policies and procedures regarding depository agreements with its financial institution and obtain depository agreements with its financial institution. Views of Responsible Officials: The Authority has addressed this finding. The Bank has signed the depository agreements effective March 30, 2022.
Finding 2021-001: Payroll Documentation (Significant Deficiency) Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Housing Choice Voucher Cluster Federal Assistance Listing Number: 14.871 Compliance Requirement: Activities Allowed and Unallowed/Allowable Costs Criteria: The Authority should maintain appropriate controls over the payroll process to prevent or detect inaccurate or unsupported costs. Condition: The Authority's controls over the payroll process were not properly implemented, resulting in employee files missing the approved salary or wage rate and hourly employees' timesheets not being reviewed or approved. Context: The Authority received approval by the Board of Commissioners of the salary and wage rates but did not retain the documentation in the employee files. Further, the Authority did not obtain a supervisor's review and approval of timesheets for hourly employees. Effect: Payroll could be misstated for hourly employees claiming hours or overtime worked and/or for employees paid a salary or wage that is unapproved by the Board. Cause: The Authority's internal controls over the payroll process were not appropriately implemented surrounding maintenance of employee files and timesheet review and approval. Repeat Finding: This is not a repeat finding. Questioned Costs: None. Auditor's Recommendation: The Authority should review and enhance its internal controls to ensure that all employee files retain the latest approved salary or wage rate information and that every timesheet is reviewed and approved by the hourly employee's supervisor. Views of Responsible Officials: The Authority will review and enhance our policies and procedures over payroll processing, to ensure all timesheets have visual approval by supervisor, and employee files obtain copy of the annual board approved salary worksheet.
Finding 2021-002: Tenant File Maintenance (Material Weakness) Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Housing Choice Voucher Cluster Federal Assistance Listing Number: 14.871 Compliance Requirement: Eligibility Criteria: In accordance with various subsections of 24 CFR Section 982, the Authority is required to:  obtain and review documentation supporting United States of America citizenship;  execute release and consent form approved by the Authority or the Department of Housing and Urban Development ("HUD") authorizing any depository or private source of income, or any Federal, State, or local agency, to furnish or release to HUD such information as the Authority or HUD determines to be necessary; and  verify income listed on the HUD Form 50058. The Authority is required to have controls in place to ensure recertifications are properly and timely completed. Condition: The Authority did not:  retain documentation supporting United States of America citizenship;  obtain proper authorization from tenants to release necessary information; and  obtain supporting documentation for the income listed on the HUD Form 50058. The control over review and approval of the annual recertifications was not consistently applied. Context: Of the 40 selections made, the Authority did not:  retain documentation supporting United States of America citizenship for 3 selections;  obtain proper authorization from tenants to release necessary information for 5 selections; and  obtain supporting documentation for the income listed on the HUD Form 50058 for 4 selections. In reviewing the tenant files selected, review and approval of the annual recertifications was not evident in some files. Effect: The Authority was unable to demonstrate:  United States of America citizenship;  proper authorization from tenants to release necessary information;  the income listed on the HUD Form 50058 was accurate. Recertifications could be improperly completed or missed altogether. Cause: The Authority's internal controls in place did not prevent the Authority from missing required documentation, authorization, and income support in its tenant files. The control over review and approval of the annual recertifications was not properly implemented. Repeat Finding: This is not a repeat finding. Questioned Costs: $26,811 Auditor's Recommendation: The Authority should review and enhance its internal controls to ensure:  management obtains and reviews documentation supporting United States of America citizenship;  tenants provide release forms prior to obtaining necessary documentation;  management verifies income listed on the HUD Form 50058; and  recertifications are consistently reviewed and approved. Views of Responsible Officials: The Authority specialist responsible for file maintenance and recertifications during fiscal year 2021 is no longer with the Agency. The Authority has experienced staff now in place to perform these services. The Authority will revisit our policy and procedures over recertification and file maintenance to ensure documentation is maintained and is in compliance with HUD regulations.
Finding 2021-003: Utility Allowance Schedules, HQS Inspections, and HAP Vouchers (Material Weakness) Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Housing Choice Voucher Cluster Federal Assistance Listing Number: 14.871 Compliance Requirement: Special Tests and Provisions Criteria: In accordance with various subsections of 24 CFR Section 982, the Authority is required to:  review utility rate data at least annually and update the utility allowance schedule as necessary;  inspect the unit leased to a family at least annually to determine if the unit meets Housing Quality Standards ("HQS"); and  ensure the amounts billed on the Housing Assistance Payments ("HAP") vouchers match the applicable HUD Form 50058. Condition: The Authority did not:  provide updated utility allowance schedules;  inspect the units to determine if they meet HQS; and  provide HUD 50058 forms that support the applicable month's HAP voucher. Context: Of the 40 selections made, the Authority did not:  provide updated utility allowance schedules for 11 selections;  provide support for inspections to determine if the unit met HQS for 34 selections; and  provide HUD 50058 forms that support the applicable month's HAP voucher for 2 selections. Effect: The Authority was unable to demonstrate:  the utility allowance schedules were accurate;  the units met HQS; and  the HAP vouchers filed were accurate. Cause: The Authority's internal controls in place did not prevent the Authority from missing required utility allowance, HQS, and HAP voucher compliance requirements. Repeat Finding: This is not a repeat finding. Questioned Costs: None. Auditor's Recommendation: The Authority should review and enhance its internal controls to ensure:  the utility allowance schedules are reviewed and updated as necessary at least annually;  units are inspected annually under HQS; and  the amounts billed on the HAPs match the applicable HUD Form 50058. Views of Responsible Officials: The Authority specialist responsible for file maintenance and recertifications during fiscal year 2021 is no longer with the Agency. In addition the Authority misinterpreted the COVID waiver related to HQS inspections. The Authority has experienced staff now in place to perform these services. The Authority will revisit our policy and procedures over recertification, HQS, and file maintenance to ensure documentation is maintained and is in compliance with HUD regulations.
Finding 2021-004: Missing Depository Agreements (Significant Deficiency) Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Housing Choice Voucher Cluster Federal Assistance Listing Number: 14.871 Compliance Requirement: Special Tests and Provisions Criteria: Per 24 CFR Section 982.156, housing authorities are required to enter into depository agreements with their financial institutions in the form required by HUD. Condition: The Authority did not set up depository agreements with its financial institution. Context: The Authority has a financial institution that requires a depository agreement. Effect: The Authority risks violating federal regulations, not maintaining proper safeguards over federal funds, and not providing third-party rights to HUD. Cause: The Authority did not have the internal controls over compliance or compliance procedures in place to set up a depository agreement with its financial institution. Repeat Finding: This finding is a repeat of 2020-001. Questioned Costs: None. Auditor's Recommendation: We recommend that the Authority review and enhance its internal controls over compliance, policies and procedures regarding depository agreements with its financial institution and obtain depository agreements with its financial institution. Views of Responsible Officials: The Authority has addressed this finding. The Bank has signed the depository agreements effective March 30, 2022.