FAC Explorer

Finding 1225216 (2025-009)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-07-30
Audit: 408247
Organization: Broward County Housing Authority (FL)
Auditor: BCA WATSON RICE LLP

AI Summary

  • Answer: Key documentation for the annual reexamination application is missing.
  • Trend: This issue may indicate a pattern of incomplete submissions that could affect compliance.
  • List: Follow up by ensuring all required documents are collected and reviewed for future applications.

Finding Text

Missing Annual Reexamination Application Documentation

Corrective Action Plan

Management does not concur and asserts that complete documentation was provided during fieldwork. Expected Implementation Date: None required. Contact Person: Housing Program Director

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225088 2025-001
    Material Weakness Repeat
  • 1225089 2025-002
    Material Weakness Repeat
  • 1225090 2025-003
    Material Weakness Repeat
  • 1225091 2025-004
    Material Weakness Repeat
  • 1225092 2025-005
    Material Weakness Repeat
  • 1225093 2025-006
    Material Weakness Repeat
  • 1225094 2025-007
    Material Weakness Repeat
  • 1225095 2025-008
    Material Weakness Repeat
  • 1225096 2025-009
    Material Weakness Repeat
  • 1225097 2025-010
    Material Weakness Repeat
  • 1225098 2025-011
    Material Weakness Repeat
  • 1225099 2025-012
    Material Weakness Repeat
  • 1225100 2025-013
    Material Weakness Repeat
  • 1225101 2025-014
    Material Weakness Repeat
  • 1225102 2025-015
    Material Weakness Repeat
  • 1225103 2025-001
    Material Weakness Repeat
  • 1225104 2025-002
    Material Weakness Repeat
  • 1225105 2025-003
    Material Weakness Repeat
  • 1225106 2025-004
    Material Weakness Repeat
  • 1225107 2025-005
    Material Weakness Repeat
  • 1225108 2025-006
    Material Weakness Repeat
  • 1225109 2025-007
    Material Weakness Repeat
  • 1225110 2025-008
    Material Weakness Repeat
  • 1225111 2025-009
    Material Weakness Repeat
  • 1225112 2025-010
    Material Weakness Repeat
  • 1225113 2025-011
    Material Weakness Repeat
  • 1225114 2025-012
    Material Weakness Repeat
  • 1225115 2025-013
    Material Weakness Repeat
  • 1225116 2025-014
    Material Weakness Repeat
  • 1225117 2025-015
    Material Weakness Repeat
  • 1225118 2025-001
    Material Weakness Repeat
  • 1225119 2025-002
    Material Weakness Repeat
  • 1225120 2025-003
    Material Weakness Repeat
  • 1225121 2025-004
    Material Weakness Repeat
  • 1225122 2025-005
    Material Weakness Repeat
  • 1225123 2025-006
    Material Weakness Repeat
  • 1225124 2025-007
    Material Weakness Repeat
  • 1225125 2025-008
    Material Weakness Repeat
  • 1225126 2025-009
    Material Weakness Repeat
  • 1225127 2025-010
    Material Weakness Repeat
  • 1225128 2025-011
    Material Weakness Repeat
  • 1225129 2025-012
    Material Weakness Repeat
  • 1225130 2025-013
    Material Weakness Repeat
  • 1225131 2025-014
    Material Weakness Repeat
  • 1225132 2025-015
    Material Weakness Repeat
  • 1225133 2025-001
    Material Weakness Repeat
  • 1225134 2025-002
    Material Weakness Repeat
  • 1225135 2025-003
    Material Weakness Repeat
  • 1225136 2025-004
    Material Weakness Repeat
  • 1225137 2025-005
    Material Weakness Repeat
  • 1225138 2025-006
    Material Weakness Repeat
  • 1225139 2025-007
    Material Weakness Repeat
  • 1225140 2025-008
    Material Weakness Repeat
  • 1225141 2025-009
    Material Weakness Repeat
  • 1225142 2025-010
    Material Weakness Repeat
  • 1225143 2025-011
    Material Weakness Repeat
  • 1225144 2025-012
    Material Weakness Repeat
  • 1225145 2025-013
    Material Weakness Repeat
  • 1225146 2025-014
    Material Weakness Repeat
  • 1225147 2025-015
    Material Weakness Repeat
  • 1225148 2025-001
    Material Weakness Repeat
  • 1225149 2025-002
    Material Weakness Repeat
  • 1225150 2025-003
    Material Weakness Repeat
  • 1225151 2025-004
    Material Weakness Repeat
  • 1225152 2025-005
    Material Weakness Repeat
  • 1225153 2025-006
    Material Weakness Repeat
  • 1225154 2025-007
    Material Weakness Repeat
  • 1225155 2025-008
    Material Weakness Repeat
  • 1225156 2025-009
    Material Weakness Repeat
  • 1225157 2025-010
    Material Weakness Repeat
  • 1225158 2025-011
    Material Weakness Repeat
  • 1225159 2025-012
    Material Weakness Repeat
  • 1225160 2025-013
    Material Weakness Repeat
  • 1225161 2025-014
    Material Weakness Repeat
  • 1225162 2025-015
    Material Weakness Repeat
  • 1225163 2025-001
    Material Weakness Repeat
  • 1225164 2025-002
    Material Weakness Repeat
  • 1225165 2025-003
    Material Weakness Repeat
  • 1225166 2025-004
    Material Weakness Repeat
  • 1225167 2025-005
    Material Weakness Repeat
  • 1225168 2025-006
    Material Weakness Repeat
  • 1225169 2025-007
    Material Weakness Repeat
  • 1225170 2025-008
    Material Weakness Repeat
  • 1225171 2025-009
    Material Weakness Repeat
  • 1225172 2025-010
    Material Weakness Repeat
  • 1225173 2025-011
    Material Weakness Repeat
  • 1225174 2025-012
    Material Weakness Repeat
  • 1225175 2025-013
    Material Weakness Repeat
  • 1225176 2025-014
    Material Weakness Repeat
  • 1225177 2025-015
    Material Weakness Repeat
  • 1225178 2025-001
    Material Weakness Repeat
  • 1225179 2025-002
    Material Weakness Repeat
  • 1225180 2025-003
    Material Weakness Repeat
  • 1225181 2025-004
    Material Weakness Repeat
  • 1225182 2025-005
    Material Weakness Repeat
  • 1225183 2025-006
    Material Weakness Repeat
  • 1225184 2025-007
    Material Weakness Repeat
  • 1225185 2025-008
    Material Weakness Repeat
  • 1225186 2025-009
    Material Weakness Repeat
  • 1225187 2025-010
    Material Weakness Repeat
  • 1225188 2025-011
    Material Weakness Repeat
  • 1225189 2025-012
    Material Weakness Repeat
  • 1225190 2025-013
    Material Weakness Repeat
  • 1225191 2025-014
    Material Weakness Repeat
  • 1225192 2025-015
    Material Weakness Repeat
  • 1225193 2025-001
    Material Weakness Repeat
  • 1225194 2025-002
    Material Weakness Repeat
  • 1225195 2025-003
    Material Weakness Repeat
  • 1225196 2025-004
    Material Weakness Repeat
  • 1225197 2025-005
    Material Weakness Repeat
  • 1225198 2025-006
    Material Weakness Repeat
  • 1225199 2025-007
    Material Weakness Repeat
  • 1225200 2025-008
    Material Weakness Repeat
  • 1225201 2025-009
    Material Weakness Repeat
  • 1225202 2025-010
    Material Weakness Repeat
  • 1225203 2025-011
    Material Weakness Repeat
  • 1225204 2025-012
    Material Weakness Repeat
  • 1225205 2025-013
    Material Weakness Repeat
  • 1225206 2025-014
    Material Weakness Repeat
  • 1225207 2025-015
    Material Weakness Repeat
  • 1225208 2025-001
    Material Weakness Repeat
  • 1225209 2025-002
    Material Weakness Repeat
  • 1225210 2025-003
    Material Weakness Repeat
  • 1225211 2025-004
    Material Weakness Repeat
  • 1225212 2025-005
    Material Weakness Repeat
  • 1225213 2025-006
    Material Weakness Repeat
  • 1225214 2025-007
    Material Weakness Repeat
  • 1225215 2025-008
    Material Weakness Repeat
  • 1225217 2025-010
    Material Weakness Repeat
  • 1225218 2025-011
    Material Weakness Repeat
  • 1225219 2025-012
    Material Weakness Repeat
  • 1225220 2025-013
    Material Weakness Repeat
  • 1225221 2025-014
    Material Weakness Repeat
  • 1225222 2025-015
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.879 MAINSTREAM VOUCHERS $6.56M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $4.00M
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $2.24M
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 MODERATE REHABILITATION $717,270
14.267 CONTINUUM OF CARE PROGRAM $701,919
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $63,988
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $12,216