Finding Text
ALN 14.871 – Housing Voucher Cluster – Lack of Data Available to Audit Federal Compliance Requirements Applicable to the Section 8 Housing Choice Program (Material Weakness, Potential Material Noncompliance)
Criteria:
Supporting documentation should be maintained for the Commission’s compliance with federal compliance requirements applicable to the Section 8 Housing Voucher Program.
Condition:
We did not attain sufficient supporting data in order to audit the Commission’s compliance with the Allowable Activities, Allowable Costs, Eligibility, Reporting 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:
The PHA's management and staff continue to work to clear up prior year's compliance and supporting balance issues and expects to finalize these issues prior to March 31, 2025's submission of the unaudited financial data schedule.