Finding 1165913 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2025-12-22
Audit: 376818
Auditor: MIKE ESTES PC

AI Summary

  • Core Issue: The Housing Choice Voucher Fund owes the General Fund $128,170, raising concerns about potential permanent transfers between funds.
  • Impacted Requirements: HUD regulations prohibit permanent transfers, increasing the risk of financial mismanagement.
  • Recommended Follow-Up: The Authority should work on expanding its leasing area to improve financial stability and reduce interfund payables.

Finding Text

Section Eight Housing Choice Voucher Fund-CDFA #14.871-Allowable Costs/Cost Principals Finding 2025-001-Administrative Equity Deficit, and Related Large Interfund Payable Criteria and Condition At June 30, 2025, the Housing Choice Voucher (HCV) Fund owes the General Fund $128,170. Context The HCV Fund owes the Low Rent Program $128,170 at year-end. To simplify bookkeeping, often all overhead is often paid from the General Fund. But this should only be for a short period of time’s expenses, such as a month. When the interfund payable continues to increase, the risk increases that the owing fund may not be able to repay the money. If so, an interfund payable for all practicable purposes becomes a permanent transfer. HUD regulations do not allow permanent transfers between funds. Effect As noted above, the risk is increased that there is a permanent transfer of funds from the Low Rent program to Section Eight. Cause The PHA has limited housing rental opportunities in the rural parish areas. Many port outs are necessary, for which the Authority only receives a portion of the administrative fee. Questioned Costs None Recommendation The Authority should attempt to expand its geographical leasing area. Views of Responsible Officials and Planned Corrective Action I am Rhonda Kay, Executive Director and Designated Person to answer this finding. We will carefully review them again, as the auditor recommends.

Corrective Action Plan

HOUSING AUTHORITY OF NATCHITOCHES PARISH, LOUISIANA CORRECTIVE ACTION PLAN YEAR ENDED JUNE 30, 2025 NATCHITOCHES PARISH HOUSING AUTHORITY 525 4th St. Natchitoches, LA 71457 Phone No. (318) 357-0553 Fax No. (318) 352-2086 Corrective Action Plan Finding: Finding 2025-001-Administrative Equity Deficit, and Related Large Interfund Payable Condition: At June 30, 2025, the Housing Choice Voucher (HCV) Fund owes the General Fund $1 Corrective Action Planned: I am Rhonda Kay, Executive Director and Designated Person to answer this finding. We will carefully review them again, as the auditor recommends. Person responsible for corrective action: Rhonda Kay, Executive Director Telephone: (318) 357-0553 Housing Authority of Natchitoches Parish Fax: (318) 352-2086 525 4th St Natchitoches, LA 71457 Anticipated Completion Date: June 30, 2026

Categories

HUD Housing Programs

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.60M
14.850 PUBLIC AND INDIAN HOUSING $335,321
14.872 PUBLIC HOUSING CAPITAL FUND $250,097