Finding Text
Material Weakness 2009-003, 2016-001, 2017-001, 2018-001, 2019-001, 2020-001, 2021-001, 2022-001 and 2023-001 Internal Control over Compliance and Compliance with Reporting U.S. Department of Housing and Urban Development Housing Voucher Cluster: Mainstream Vouchers - CFDA No. 14.879 Award Year: 2010-2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023 Criteria: Internal controls should be in place to ensure that the Organization electronically submits unaudited and audited financial information to the HUD via the REAC in accordance with HUD regulations (24 CFR 5.801 - Uniform Financial Reporting Standards). Condition: The Organization did not electronically submit to HUD via the REAC its unaudited financial information within 60 days after its fiscal year end, or its audited financial information within 9 months after its fiscal year ended. Current Status: Not corrected. Reasons for Recurrence: The Organization was working with an outside fee accountant to resolve past rejections and complete the outstanding prior years filings but encountered technical difficulties within REAC when attempting to resubmit. Fee accountant contacted both the HUD analyst and the HUD TAC in September 2016 in order to resolve the technical issues but was not provided with any solutions.