FAC Explorer

Finding 1062273 (2023-001)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-09-05
Audit: 318617
Organization: Housing Authority of Plainfield (NJ)
Auditor: Frank Glien LLC CPA

AI Summary

  • Answer: Management agrees with the audit finding.
  • Trend: Procedures have been put in place to address the issue.
  • List: Review the corrective plan for details on the new procedures.

Finding Text

Management concurs with the finding and has implemented procedures as outlined in the accompanying corrective plan.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 485831 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $11.09M
14.850 Public and Indian Housing $2.11M
14.238 Shelter Plus Care $832,861
14.872 Public Housing Capital Fund $641,825
14.870 Resident Opportunity and Supportive Services - Service Coordinators $106,974
14.170 Congregate Housing Service $46,044