Finding 1144064 (2024-005)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-06-26
Audit: 360171
Organization: York Housing Authority (NE)
Auditor: Core CPAS

AI Summary

  • Core Issue: There is a significant deficiency in eligibility related to the Public Housing Operating Fund.
  • Impacted Requirements: This finding pertains to federal award identification under the U.S. Department of Housing and Urban Development.
  • Recommended Follow-Up: Review the corrective action plan on page 43 to address the identified deficiencies.

Finding Text

Significant Deficiency in Eligibility Federal Award Identification Assistance Listing Program Title: Public Housing Operating Fund Assistance Listing Program Number: 14.850 Federal Award ID Number and Year: Various Federal Agency: U.S. Department of Housing and Urban Development Criteria See Finding 2024-003 Condition See Finding 2024-003 Repeat Finding No Questioned Costs None Statistical Sample No Context See Finding 2024-003 Effect or Potential Effect See Finding 2024-003 Cause See Finding 2024-003 Recommendation See Finding 2024-003 Auditee Response/Corrective Action Plan: See page 43.

Categories

Eligibility HUD Housing Programs Significant Deficiency

Other Findings in this Audit

  • 567622 2024-005
    Significant Deficiency
  • 567623 2024-006
    Material Weakness
  • 1144065 2024-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.872 Public Housing Capital Fund $275,545
14.850 Public Housing Operating Fund $228,865
14.182 Lower Income Housing Assistance Program_section 8 New Construction/substantial Rehabilitation $117,046
14.871 Section 8 Housing Choice Vouchers $23,897