FAC Explorer

Finding 1170230 (2020-007)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2020
Accepted
2026-01-22
Audit: 383273
Organization: Ville Platte Housing Authority (LA)
Auditor: THE VERCHER GROUP

AI Summary

  • Core Issue: Reporting requirements for federal funding under assistance listing number 10.760 were not met.
  • Impacted Requirements: Required forms were not filed, and the annual audit was submitted five years late.
  • Recommended Follow-Up: Ensure timely filing of required forms and audits to comply with federal funding regulations.

Finding Text

Findings: Reporting requirements in relation to federal funding, assistance listing number 10.760 Water and Waste Disposal Systems for Rural Communities were not met. The required forms were not filed and an annual audit was not submitted until five years after the due date.

Corrective Action Plan

Corrective Action: The system will obtain professional guidance regarding compliance requirements for future projects.

Categories

Reporting

Other Findings in this Audit

  • 1170231 2020-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $4.11M