Finding 1145768 (2020-004)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2020
Accepted
2025-06-30

AI Summary

  • Issue: The Housing Authority has a material weakness in cash management due to missing documentation for federal grant reimbursements.
  • Requirements Impacted: Federal awards mandate that all costs must be documented and submitted for reimbursement.
  • Follow-Up: Ensure that all grant draw documentation and payment vouchers are filed consistently throughout the year to avoid future issues.

Finding Text

2020-004 Cash Management Material Weakness This is a repeat finding. The prior-year’s auditing finding number is 2019-005. Condition: Federal awards require that costs be charged and submitted for reimbursement to the federal grant. The Housing Authority was unable to provide any supporting documentation/payment vouchers for grant draws during the year ended March 31, 2020. Criteria: Federal awards require that costs be charged and submitted for reimbursement to the federal grant. Cause: Housing Authority personnel were unable to find documentation relating to grant draws for the fiscal year. Effect: The Housing Authority could be reimbursed for excess expenditures. Recommendation: Auditors recommend filing documentation for grant draws along with payment vouchers throughout the year.

Categories

Cash Management Material Weakness

Other Findings in this Audit

  • 569323 2020-001
    Significant Deficiency Repeat
  • 569324 2020-002
    Material Weakness Repeat
  • 569325 2020-003
    Material Weakness Repeat
  • 569326 2020-004
    Material Weakness Repeat
  • 569327 2020-005
    Material Weakness Repeat
  • 569328 2020-006
    Material Weakness Repeat
  • 569329 2020-007
    Material Weakness Repeat
  • 569330 2020-008
    Material Weakness Repeat
  • 569331 2020-009
    Material Weakness Repeat
  • 569332 2020-010
    Significant Deficiency Repeat
  • 569333 2020-011
    Material Weakness
  • 569334 2020-012
    Material Weakness Repeat
  • 1145765 2020-001
    Significant Deficiency Repeat
  • 1145766 2020-002
    Material Weakness Repeat
  • 1145767 2020-003
    Material Weakness Repeat
  • 1145769 2020-005
    Material Weakness Repeat
  • 1145770 2020-006
    Material Weakness Repeat
  • 1145771 2020-007
    Material Weakness Repeat
  • 1145772 2020-008
    Material Weakness Repeat
  • 1145773 2020-009
    Material Weakness Repeat
  • 1145774 2020-010
    Significant Deficiency Repeat
  • 1145775 2020-011
    Material Weakness
  • 1145776 2020-012
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $1.56M