FAC Explorer

Finding 1215145 (2024-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-05-20
Audit: 401816
Organization: Friends Alliance Housing Ii,inc D/b/a Friendship House (LA)
Auditor: PACIERA GAUTREAU & PRIEST LLC

AI Summary

  • Core Issue: There are weaknesses in the segregation of duties and internal controls related to the Section 811 Supportive Housing program.
  • Impacted Requirements: Compliance with internal control standards is not being met, which could lead to mismanagement of funds.
  • Recommended Follow-Up: Review and strengthen internal controls to ensure proper segregation of duties in the program.

Finding Text

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FINDING NO. 2024-004 Assistance Listing Number 14.181: Section 811 Supportive Housing for Persons with Disabilities See the details of this finding for segregation of duties and other designs of internal controls in 2024-001 above.

Corrective Action Plan

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FINDING NO. 2024-004 Assistance Listing Number 14.181: Section 811 Supportive Housing for Persons with Disabilities See the details of this finding for segregation of duties and other designs of internal controls in 2024-001 above.

Categories

HUD Housing Programs Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1215142 2024-001
    Material Weakness Repeat
  • 1215143 2024-002
    Material Weakness Repeat
  • 1215144 2024-003
    Material Weakness Repeat
  • 1215146 2024-005
    Material Weakness Repeat
  • 1215147 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.28M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $87,213