FAC Explorer

Finding 20399 (2022-004)

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Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-09-06
Audit: 19208
Organization: Housing and Redevelopment Authority of the City of Worthington (MN)
Auditor: Abdo LLP

AI Summary

  • Issue: The HRA failed to re-inspect a property that did not pass inspection.
  • Requirement: Federal regulations mandate re-inspections for all failed inspections.
  • Next Steps: HRA management should implement controls to guarantee compliance with re-inspection requirements.

Finding Text

Condition: During the audit we noted the HRA did not perform a re-inspection of a failed inspection. Criteria: Code of Federal Regulations ? 982.405 requires all failed inspections to be re-inspected. Cause: The HRA did not have adequate internal controls over inspections for single audit compliance. Effect: The HRA is not in compliance with Federal Award Programs. Recommendation: We recommend the HRA management have controls in place to ensure all failed inspections are re-inspected. Management Response: The HRA?s management will ensure all failed inspections are re-inspected in the future.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $1.07M
14.850 Public and Indian Housing $226,431
14.872 Public Housing Capital Fund $127,537
14.871 Section 8 Emergency Housing Choice Vouchers $41,901