• Finding 2022-003 – Compliance and Significant Deficiency in Internal Control over compliance with Allowable Costs:
o U.S. Department of Housing and Urban Development
o Agency Response: Concurs with the audit finding.
o Corrective Action Plan: Develop and implement revised internal controls in th...
• Finding 2022-003 – Compliance and Significant Deficiency in Internal Control over compliance with Allowable Costs:
o U.S. Department of Housing and Urban Development
o Agency Response: Concurs with the audit finding.
o Corrective Action Plan: Develop and implement revised internal controls in the form of written policies and procedures regarding time sheet and PAR preparation including proper documentation of the services provided and approval. The agency has created an easily accessible and user-friendly daily time sheet and will verify that correct time sheet and documentation takes place for the related PAR. The Assistant Director of Housing and Care Coordination will notify all staff responsible for administering HUD programs of the policy changes and train those staff accordingly.
o Person Responsible: John Lent, Director of Corporate Compliance
o Date of Completion: July 31, 2024