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Corrective Action Plans

Browse how organizations respond to audit findings

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Finding 571007 (2024-002)
Significant Deficiency 2024
Morristown Housing Auhtority
TN
HUD Housing Programs Cash Management § 200.05
TVHS will implement a system to ensure the three-day rule is followed.
TVHS will implement a system to ensure the three-day rule is followed.
View Audit 361942
Finding 522395 (2023-005)
Significant Deficiency 2023
Rome Housing Authority
NY
HUD Housing Programs Cash Management Significant Deficiency § 200.05
2023-005 Drawing of Capital Funds RHA is committed to ensuring that all capital fund expenditures are processed and distributed within a maximum of three days. By doing this we will stay in compliance with HUD regulations. Name of Responsible Person: Tami Lucia Executive Director Implementation d...
2023-005 Drawing of Capital Funds RHA is committed to ensuring that all capital fund expenditures are processed and distributed within a maximum of three days. By doing this we will stay in compliance with HUD regulations. Name of Responsible Person: Tami Lucia Executive Director Implementation date: October 2024
View Audit 341664