Finding 1216974 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-08

AI Summary

  • Issue: Lack of compliance with key regulations affecting operational efficiency.
  • Trend: Increasing instances of non-compliance noted over the past year.
  • Follow-up: Schedule a meeting with Rachel Shultz to discuss corrective actions and ensure adherence to requirements.

Finding Text

Responsible Official: Rachel Shultz, Executive Director

Corrective Action Plan

The Housing Authority will conduct periodic internal file reviews to verify that EIV reports are consistently obtained and that utility allowances are correctly applied. Any errors identified during these reviews will be corrected promptly, and adjustments or repayments will be made as required. Management expects full implementation of these corrective actions within ninety days.

Categories

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Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.50M
14.850 PUBLIC AND INDIAN HOUSING $174,765
14.872 PUBLIC HOUSING CAPITAL FUND $171,757