Finding 1057117 (2022-006)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2024-08-08
Audit: 316885
Auditor: Daviskelly LLP

AI Summary

  • Answer: The management company has internal controls to keep necessary documents organized.
  • Trend: This indicates a proactive approach to document management, which is essential for compliance.
  • List: Monitor the effectiveness of these controls and ensure ongoing training for staff on document maintenance.

Finding Text

Views of Responsible Officials and Planned Corrective Actions – The current management company has internal controls in place to ensure the required documents are maintained.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 480674 2022-005
    Material Weakness
  • 480675 2022-006
    Material Weakness
  • 1057116 2022-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.195 Section 8 Housing Assistance Payments Program $3.55M