FAC Explorer

Finding 1215867 (2025-005)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-05-28
Audit: 402437
Organization: Springfield Metropolitan Housing Authority (OH)
Auditor: KEVIN L PENN INC

AI Summary

  • Answer: Management has a clear Standard of Operation for the process.
  • Trend: Consistent training for all new staff is emphasized to ensure adherence.
  • List: Key points include the existence of a standard and mandatory training for new hires.

Finding Text

Management has a Standard of Operation for this process. All new staff will be trained on this procedure.

Corrective Action Plan

Capital Fund Program Expenses

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215866 2025-004
    Material Weakness Repeat
  • 1215868 2025-006
    Material Weakness Repeat
  • 1215869 2025-007
    Material Weakness Repeat
  • 1215870 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $5.58M
14.850 PUBLIC HOUSING OPERATING FUND $3.51M
14.872 PUBLIC HOUSING CAPITAL FUND $2.14M
14.879 MAINSTREAM VOUCHERS $210,620
14.238 SHELTER PLUS CARE $106,844
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $54,172