Finding 1166458 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-23
Audit: 377480
Organization: Kearney Housing Agency (NE)

AI Summary

  • Core Issue: The Voucher Management System (VMS) reporting for Housing Choice and Mainstream Voucher programs has discrepancies with the general ledger, leading to inaccurate financial reporting.
  • Impacted Requirements: Monthly VMS submissions must align with underlying leasing and accounting records to ensure compliance with HUD regulations.
  • Recommended Follow-Up: Establish a formal reconciliation process for VMS and general ledger data monthly, and implement independent review controls for data accuracy before submission.

Finding Text

Finding 2025-005: Voucher Management System Reporting Housing Choice Voucher (14.871) and Mainstream Voucher (14.879) Material Weakness/Noncompliance Criteria: The Agency is required to transmit monthly information in the Voucher Management System that is supported by the Agency’s underlying leasing and accounting records. Condition: During our review of the Voucher Management System (VMS) for fiscal year 2025, we noted the following information reported within the VMS system did not agree with amounts recorded in the general ledger for both the Housing Choice Voucher program (CFDA 14.871) and the Mainstream Voucher program (CFDA 14.879): • Housing Choice Voucher (14.871) o Net restricted position on VMS was overstated by $21,210. o Unrestricted net position on VMS was understated by $12,016. o Housing assistance payments in VMS were understated by $2,598. • Mainstream Voucher (14.879) o Net restricted position on VMS was understated by $139. o Unrestricted net position on VMS was overstated by $10,242. Cause: The Agency did not have a system in place to accurately reconcile the information used to prepare the information used for the VMS submissions to the underlying accounting records. Effect: Failure to reconcile VMS data to underlying financial records can result in: • Inaccurate reporting to HUD, which impairs HUD’s oversight of program funding and compliance. • Potential misallocation of federal funds and unsupported program balances in your audited financial statements. Recommendation: We recommend that the Housing Agency develop and formalize a written reconciliation procedure that aligns VMS balances with the general ledger at least monthly, documenting all adjustments. Further, the Housing Agency should implement review controls whereby a staff member independent of the VMS data entry process validates the net restricted and unrestricted positions before submission. View of the Responsible Officials of the Auditee: The auditee’s management agrees with the finding.

Corrective Action Plan

Management is in contact with the software company to resolve discrepancies between the general ledger and the software generated VMS report

Categories

HUD Housing Programs Reporting

Other Findings in this Audit

  • 1166457 2025-005
    Material Weakness Repeat
  • 1166459 2025-006
    Material Weakness Repeat
  • 1166460 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.415 RURAL RENTAL HOUSING LOANS $1.20M
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $893,978
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $832,740
10.447 RURAL MULTI-FAMILY HOUSING REVITALIZATION DEMONSTRATION PROGRAM (MPR) $532,931
14.850 PUBLIC HOUSING OPERATING FUND $435,633
14.872 PUBLIC HOUSING CAPITAL FUND $328,580
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $165,396
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $127,109
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $80,699
14.879 MAINSTREAM VOUCHERS $69,490