FAC Explorer

Finding 1034354 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
$1
Year
2022
Accepted
2023-05-23
Audit: 314396
Organization: Housing Authority of the City of Lake Charles (LA)
Auditor: Willow Manor INC

AI Summary

  • Answer: Computers were compromised, leading to unauthorized access to emails and tenant information.
  • Trend: This incident highlights a growing risk of cyberattacks targeting sensitive data.
  • List: Follow up with enhanced security measures, employee training on phishing, and regular audits of IT systems.

Finding Text

Condition: Computers were hacked. Emails were accessed. Tenant information was accessed.

Categories

Questioned Costs

Other Findings in this Audit

  • 457912 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $7.86M
14.850 Public and Indian Housing $1.89M
14.872 Public Housing Capital Fund $1.16M
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $246,417
14.871 Hcv Cares Act Funding $114,321
14.850 Public Housing Cares Act Funding $17,732