FAC Explorer

Finding 1098705 (2024-003)

Material Weakness
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-02-06
Audit: 341542
Organization: Hall County Housing Authority (NE)
Auditor: Core CPAS

AI Summary

  • Core Issue: There is a material weakness in internal controls related to eligibility for the Housing Choice Voucher program.
  • Impacted Requirements: Compliance with eligibility criteria set by the U.S. Department of Housing and Urban Development.
  • Recommended Follow-Up: Review and implement corrective actions as outlined by the Executive Director to strengthen internal controls.

Finding Text

FINDING 2024-003: Material Weakness in Internal Control over Compliance – Eligibility Federal Program: ALN 14.871 – Housing Choice Voucher Pass-Through Entity: U.S. Department of Housing and Urban Development Award Number: N/A Compliance Requirements: Eligibility Type of Finding: Material Weakness in Internal Control over Compliance Criteria: See Part II, Finding 2024-001 Condition and Context: See Part II, Finding 2024-001 Questioned Costs: $0 Cause: See Part II, Finding 2024-001 Effect or Potential Effect: See Part II, Finding 2024-001 Recommendation: See Part II, Finding 2024-001 Repeat Finding: N/A Responsible Official’s Response and Corrective Action Plan: See Page 51, Finding 2024-001 Planned Implementation Date: See Page 51, Finding 2024-001 Person Responsible for Corrective Action: Executive Director

Categories

Subrecipient Monitoring Eligibility HUD Housing Programs Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 522263 2024-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.872 Public Housing Capital Fund $1.41M
14.850 Public Housing Operating Fund $870,972
14.239 Home Investment Partnerships Program $533,561
14.871 Section 8 Housing Choice Vouchers $46,955