FAC Explorer

Finding 1215869 (2025-007)

Material Weakness Repeat Finding
Requirement
N
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 was unaware of the agreement.
  • Trend: Steps are being taken to ensure awareness and compliance.
  • List: Follow up on the updated requirement and confirm management's understanding.

Finding Text

Management was not aware of this agreement. Action has been taken to update this requirement.

Corrective Action Plan

Depository Agreement

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215866 2025-004
    Material Weakness Repeat
  • 1215867 2025-005
    Material Weakness Repeat
  • 1215868 2025-006
    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