Finding 1115186 (2024-001)

Material Weakness
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-03-28

AI Summary

  • Core Issue: The PHA failed to manage cash effectively, leading to missed deadlines for grant obligations and disallowed reimbursements from HUD.
  • Impacted Requirements: Noncompliance with HUD guidelines resulted in forfeiture of $1,474,707 in grant funds and reliance on operating funds for modernization costs.
  • Recommended Follow-up: Implement a cash management procedure for timely reimbursements and ensure staff receive training on Capital Fund requirements.

Finding Text

Finding 2024-001 – Capital Fund Program Accounting – Cash Management & Program Compliance ALN 14.872 – Grant years 2018, 2019, 2021, 2022 – Noncompliance & Material Weakness Criteria: Appropriate cash management policies and procedures should facilitate the timely request and reimbursement of allowable HUD grant expenses. Per the Capital Fund Guidebook, “once funds are disbursed, i.e. transferred from LOCCS to the PHA’s bank account, the PHA must pay the applicable bill(s) within 3 business days after the deposit of the funds into the PHA’s bank account. PHAs cannot expend nonfederal funds first to pay the applicable bills and then use Capital Funds to reimburse themselves.” Condition & Cause: During the fiscal year 2023 audit, we established an allowance to offset HUD receivables whose collection was deemed uncertain. During the 2024 audit, we found that HUD did not allow the PHA to draw these funds. Additionally, the PHA failed to obligate the funds for 501-21 and 501-22 by the obligation deadlines. The authorization for these two grants totaled $1,474,707, which was forfeited due to this oversight. Lastly, due to the Housing Authority’s unwillingness to utilize the capital fund grants, it is expending operating funds for modernization purposes. We noted purchases of $441,902 in elevator repairs and $186,950 in water heaters that was paid from operating funds. Effect: Failure to request reimbursements for incurred grant costs in a timely fashion led to HUD disallowing the drawdown of those grants, which required using funds from other sources to cover the capital fund program costs. Failure to obligate grant costs by the obligation deadline led to the forfeiture of those grants. Ineligible modernization costs in the Public Housing program. Recommendation: We recommend that the PHA establish an appropriate cash management procedure that facilitates timely requests and reimbursements of grant costs as incurred. We also recommend that the applicable PHA staff undergo Capital Fund training to ensure grant requirements are met prior to their deadlines. Questioned Costs: None Repeat Finding: Yes

Categories

Cash Management HUD Housing Programs

Other Findings in this Audit

  • 538744 2024-001
    Material Weakness
  • 538745 2024-002
    Material Weakness Repeat
  • 538746 2024-002
    Material Weakness Repeat
  • 538747 2024-003
    Significant Deficiency Repeat
  • 538748 2024-004
    Significant Deficiency
  • 538749 2024-005
    Significant Deficiency
  • 1115187 2024-002
    Material Weakness Repeat
  • 1115188 2024-002
    Material Weakness Repeat
  • 1115189 2024-003
    Significant Deficiency Repeat
  • 1115190 2024-004
    Significant Deficiency
  • 1115191 2024-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $2.56M
14.850 Public and Indian Housing $2.11M
14.872 Public Housing Capital Fund $0