Finding 1221293 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-06-30

Audit: 405662

Organization: Housing Authority of the City of Abbeville (SC)

Auditor: CHANG & COMPANY CPAS PC

AI Summary

Answer: There are issues with the accuracy of files and tenant certifications.
Trend: Inconsistent documentation practices are becoming more common, leading to potential compliance risks.
List: Review and standardize documentation processes, conduct training for staff, and implement regular audits to ensure compliance.

files and tenant certifications.

Management agrees with the finding and will implement additional review

ALN	Program Name	Expenditures
14.850	PUBLIC AND INDIAN HOUSING	$677,977
14.872	PUBLIC HOUSING CAPITAL FUND	$648,204