Finding 1079923 (2024-001)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2024-10-23

AI Summary

  • Core Issue: The Authority reported interfund receivables and payables that have not been repaid, leading to negative cash balances in certain programs.
  • Impacted Requirements: Due To/Due From relationships should not be used to cover costs between programs, as this may indicate non-compliance with HUD regulations.
  • Recommended Follow-Up: Enhance cash reconciliation controls and ensure interfund transactions are repaid monthly to prevent negative balances.

Finding Text

According to PHA Accounting Brief #14 Due To/Due From relationships should not be reported under accrual accounting simply from the result of a PHA using a common checking or working capital account. Because of the basic nature of most Federal and state programs, resources from one program cannot be used to support the costs of another program. HUD views Due To’s and Due From’s reported in a PHA’s Federal programs as possible indicators of non-compliance.The Authority has interfund receivables and payables that have not been repaid as of fiscal year end. This results in certain programs having a negative cash balance as of fiscal year end. The Authority reported a material ($1,720,758 in total, $454,155 in HCV program) amount of interfund receivables and payables, which is a significant red flag for HUD reviewers. The Authority was not effectively monitoring and managing interfund program balances in order to ensure that programs were not spending funds that they do not have. The use of Due to/ Due From transactions reported in the Authority's financials net to some programs having negative cash balances, which could signify to HUD that one or more programs have used resources to cover the costs of another program. The Housing Authority should expand it's controls over cash reconciliations to include a step to verify if a program, fund or component unit is accurate along with the entire cash pool. Also interfund should be repaid monthly at a minimum. Management agrees with the finding, see Management's Corrective Action Plan.

Categories

HUD Housing Programs Subrecipient Monitoring

Other Findings in this Audit

  • 503481 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $5.12M
14.850 Public Housing Operating Fund $556,606
14.872 Public Housing Capital Fund $198,189
14.896 Family Self-Sufficiency Program $103,472
14.870 Resident Opportunity and Supportive Services - Service Coordinators $81,224