FAC Explorer

Finding 1102844 (2024-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-03-10
Audit: 345328
Organization: Housing Authority of the City of Clarksville, Arkansas (AR)
Auditor: Donald E Curtis PLLC CPA

AI Summary

  • Answer: The team is investigating potential account coding errors in financial records.
  • Trend: There is a commitment to correct these issues and ensure accurate coding of CFP expenditures.
  • List: Expected resolution date for these deficiencies is June 30, 2025.

Finding Text

·       Views of Responsible Officials and Planned Corrective Actions: We are researching our accounting records to determine if account coding errors have occurred and will make adjustments to our financials to ensure that CFP expenditures are coded to the correct program and account. We anticipate a complete resolution of these deficiencies by June 30, 2025.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 526402 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.872 Public Housing Capital Fund $397,484
14.850 Public and Indian Housing $352,939