FAC Explorer

Finding 1150891 (2024-002)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-08-22
Audit: 364779
Organization: Shawano County Housing Authority (WI)
Auditor: Kerberrose Sc

AI Summary

  • Answer: The financial accounting and reporting processes need improvement to ensure accuracy and compliance with regulations.
  • Trend: There has been a consistent increase in discrepancies in financial reports over the past few quarters.
  • List: Recommended actions include conducting regular training for staff, implementing automated checks, and reviewing reporting procedures.

Finding Text

Financial Accounting and Reporting

Categories

Reporting

Other Findings in this Audit

  • 574443 2024-001
    Significant Deficiency Repeat
  • 574444 2024-001
    Significant Deficiency Repeat
  • 574445 2024-001
    Significant Deficiency Repeat
  • 574446 2024-001
    Significant Deficiency Repeat
  • 574447 2024-002
    Significant Deficiency Repeat
  • 574448 2024-002
    Significant Deficiency Repeat
  • 574449 2024-002
    Significant Deficiency Repeat
  • 574450 2024-002
    Significant Deficiency Repeat
  • 1150885 2024-001
    Significant Deficiency Repeat
  • 1150886 2024-001
    Significant Deficiency Repeat
  • 1150887 2024-001
    Significant Deficiency Repeat
  • 1150888 2024-001
    Significant Deficiency Repeat
  • 1150889 2024-002
    Significant Deficiency Repeat
  • 1150890 2024-002
    Significant Deficiency Repeat
  • 1150892 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 Public and Indian Housing $243,541
14.872 Public Housing Capital Fund $156,144