Finding 1151894 (2024-003)

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Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-03

AI Summary

  • Core Issue: There is a reportable noncompliance related to yearend reconciliation and reporting for the Housing Choice Vouchers program.
  • Impacted Requirements: This finding affects the financial statements under CFDA #14.871.
  • Recommended Follow-up: Ensure corrective actions are taken to address the reconciliation and reporting issues identified in Finding 2024-003.

Finding Text

U.S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Reportable Noncompliance Finding 2024-003: Yearend Reconciliation and Reporting Reporting Housing Choice Vouchers - CFDA #14.871 Financial Statement Finding 2024-001 applies to this federal program.

Categories

HUD Housing Programs Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $2.53M
14.850 Public Housing Operating Fund $1.22M
14.872 Public Housing Capital Fund $80,526