Finding 23211 (2022-001)

Requirement

Questioned Costs

Year

2022

Accepted

2023-09-28

Audit: 23700

Organization: Hale County Housing Authority (TX)

Auditor: John A Blakeway CPA

AI Summary

Core Issue: The PHA failed to file the required SEMAP report for the Housing Choice Voucher Program in 2022.
Impacted Requirements: The PHA was unaware that the COVID extension for filing had expired, leading to non-compliance.
Recommended Follow-Up: Ensure SEMAP reports are filed on time moving forward to avoid future issues.

Finding Text

C. FINDINGS AND QUESTIONED COSTS ? MAJOR FEDERAL AWARD PROGRAMS Department of Housing and Urban Development 2022-001 ? Housing Choice Voucher Program ? ALN No. 14.871 Criteria or Specific Requirement: The PHA was required to file a SEMAP report for the year. Condition: ? The PHA did not file a SEMAP report for the year. Cause: The PHA was unaware that the COVID extension had expired. Effect: A SEMAP report was not filed for 2022 year. Questioned Costs: N/A Repeat Finding: Not a repeat finding. Recommendation: SEMAP reports should be filed when due. Response: SEMAP reports will be timely filed in the future.

Corrective Action Plan

2021- 001 - Corrective Action Plan ? SEMAP report not filed. Contact person ? Executive Director. Corrective action planned ? SEMAP reports will be timely filed in the future. Anticipated completion date ? Within the next fiscal year.

Other Findings in this Audit

599653 2022-001

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Programs in Audit

ALN	Program Name	Expenditures
14.871	Section 8 Housing Choice Vouchers	$1.55M