Finding Text
Finding 2023-002 – Lack of Data Available to Audit Federal Compliance Requirements Applicable to the Public Housing Program (Material Weakness, Potential Material Noncompliance)
Public Housing Program – Assistance Listing No. 14.850a; Grant period – fiscal year ended March 31, 2023
Criteria: Supporting documentation should be maintained for the Commission’s compliance with federal compliance requirements applicable to the Public Housing Program.
Condition: We did not attain sufficient supporting data in order to audit the Commission’s compliance with the Allowable Activities, Allowable Costs, Eligibility, Procurement and Special Tests and Provisions compliance requirements applicable to the Public Housing Program.
Cause: The cause has not been identified.
Effect: Inability to provide an audit opinion on compliance with applicable requirements.
Questioned Costs: Not applicable.
Recommendation: We recommend that the Commission address the issues and findings disclosed in the TFRA performed by the HUD Quality Assurance Team conducted in August 2023.
Response: See Corrective Action Plan 2023-002.