Finding Text
2023-001 - Reporting - Housing Choice Voucher Program - ALN #14.871. Criteria or Specific Requirement: HAP expense on the FDS should agree with the amount on the VMS. Condition: HCV HAP expense reported on the VMS was $1,993,401 while the amount reported on the FDS was $2,203,229. EHV HAP expense report on the VMS was $109,031 while the amount reported on the FDS was $99,421. Cause: VMS and FDS are not being reconciled. Effect: Incorrect reporting on the VMS can have a negative impact on future funding. Questioned Costs: None. Repeat Finding: Not a repeat finding. Reccomendation: The PHA should reconcile the amounts reported on the VMS with those reported on the FDS. Response: The PHA will adjust the current year amounts on the VMS and keep future reports reconciled with the FDS.