Finding 1181835 (2024-002)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2026-03-20
Audit: 393101
Organization: Jacksonville Housing Authority (TX)

AI Summary

  • Core Issue: The Housing Authority lacks consistent documentation for disbursement approvals before payments are made.
  • Impacted Requirements: This violates 2 CFR §200.302(b)(3), which mandates effective internal controls over Federal awards.
  • Recommended Follow-Up: Implement policies to ensure all disbursements receive Board approval prior to payment issuance.

Finding Text

Subject: Section 8 Housing Choice Voucher Program Federal Agency: Department of Housing and Urban Development Federal Program: Section 8 Housing Choice Vouchers Assistance Listing Number: 14.871 Federal Award Number and Year (or Other Identifying Number): CY 2024 Pass-Through Entity: Not applicable Compliance Requirement: Allowable Costs Audit Finding: Significant Deficiency Condition and Context: During the review of disbursements, it was noted the Housing Authority does not consistently document approval of disbursements prior to payment. Our sample of cash disbursements revealed that checks and electronic payments were processed without evidence of review or authorization by management. Criteria: Per 2 CFR §200.302(b)(3), non-Federal entities must maintain effective internal control over Federal awards that provides reasonable assurance that charges to Federal programs are allowable, allocable, and in compliance with laws, regulations, and the provisions of contracts or grant agreements. Additionally, sound internal control practices require that disbursements be reviewed and approved to ensure they are valid, properly supported, and in compliance with program requirements. Cause: The Authority has not implemented procedures requiring documented review and approval of disbursements before payment is made. Effect: Without documented approval of disbursements, there is an increased risk of unauthorized, unsupported, or unallowable expenditures. Questioned Cost: Known and projected misstatement: None Recommendation: The Housing Authority should implement policies and procedures that require all disbursements to be approved by the Board prior to checks being issued.

Corrective Action Plan

Establish dual authorization for all disbursements >$500. • Require approval documentation for all payments. • Monthly review of check registers and reconciliations by Board Treasurer or Board President. • Revise Finance Policy Manual to reflect new procedures.

Categories

Allowable Costs / Cost Principles HUD Housing Programs

Other Findings in this Audit

  • 1181834 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $854,377