FAC Explorer

Finding 1237698 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-09-28
Audit: 412636
Organization: Housing Authority of the City of Ashburn (GA)
Auditor: CHANG & COMPANY CPAS PC

AI Summary

  • Answer: Management acknowledges the issue and plans to enhance review procedures.
  • Trend: There is a focus on improving accuracy in tenant file completeness and rent calculations.
  • List: Recommended actions include implementing new review processes and providing staff training.

Finding Text

Management Response: Management agrees with the finding and will implement additional review procedures to ensure tenant files are complete and rent calculations are accurate. The Authority will provide additional training to the staff performing these duties.

Corrective Action Plan

Management agrees with the finding and will implement additional review procedures to ensure tenant files are complete and rent calculations are accurate. The Authority will provide additional training to the staff performing these duties.

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
14.850 PUBLIC HOUSING OPERATING FUND $633,978
14.872 PUBLIC HOUSING CAPITAL FUND $482,621