Finding 1169159 (2025-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-01-15

Audit: 382026

Organization: Mansfield Metropolitan Housing Authority (OH)

Auditor: KEVIN L PENN INC

AI Summary

Answer: The Program Director or Program Manager will conduct quarterly audits on files.
Trend: This change aims to enhance oversight and ensure compliance with standards.
List: Follow up on audit findings, adjust processes as needed, and ensure all team members are informed of new audit procedures.

-Program Director or Program Manager will start performing quarterly audits on files

-Held meeting with counselors to go over findings

ALN	Program Name	Expenditures
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$12.98M
14.879	MAINSTREAM VOUCHERS	$366,019
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$19,574