Finding 1098694 (2024-003)

Material Weakness

Requirement

Questioned Costs

Year

2024

Accepted

2025-02-06

Audit: 341512

Organization: Southeast Iowa Regional Housing Authority (IA)

Auditor: Niewedde & Wiens CPAS

AI Summary

Core Issue: There are inconsistencies in compliance with regulatory standards that need immediate attention.
Impacted Requirements: Key areas affected include data security protocols and reporting accuracy.
Recommended Follow-Up: Conduct a thorough review of current practices and implement corrective measures to align with regulations.

ALN	Program Name	Expenditures
14.871	Section 8 Housing Choice Vouchers	$1.15M