Finding 380875 (2023-003)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-03-18
Audit: 295560
Auditor: Marcum LLP

AI Summary

  • Core Issue: The Authority lacks active depository agreements with financial institutions for federal funds.
  • Impacted Requirements: This violates HUD requirements for safeguarding federal funds through General Depository Agreements.
  • Recommended Follow-Up: Execute necessary depository agreements with all financial institutions immediately.

Finding Text

2023-003 – SPECIAL TESTS & PROVISIONS: DEPOSITORY AGREEMENTS Other Matter/Significant Deficiency U.S. Department of Housing and Urban Development ALN #: 14.850 – Public and Indian Housing Program CRITERIA PHAs are required to enter into General Depository Agreements with their financial institution using the HUD-51999 (OMB No. 2577-0075) or a form as required by HUD in the ACC. The agreements serve as safe guards for federal funds and provide third party rights to HUD (Section 9 of the ACC). CONDITION The Authority has no active depository agreements with any financial institutions with which federal funds are deposited. CAUSE The Authority’s treasury controls did not account for the need for depository agreements. EFFECT The Authority’s federal funds are not adequately safeguarded. QUESTIONED COSTS None identified. CONTEXT The Authority deposits federal funds with several different financial institutions; however, none have an executed depository agreement. REPEAT FINDING See finding 2022-006. RECOMMENDATION We recommend that the Authority execute depository agreements with all financial institutions as soon as possible.

Corrective Action Plan

Auditee’s Response and Planned Corrective Action JCHA will secure depository agreements with each financial institution in which federal funds are deposited. Planned Implementation Date of Corrective Action: By February 6, 2024 Person Responsible for Corrective Action: Executive Director

Categories

HUD Housing Programs Special Tests & Provisions Significant Deficiency

Other Findings in this Audit

  • 380874 2023-002
    Material Weakness Repeat
  • 380876 2023-002
    Material Weakness Repeat
  • 957316 2023-002
    Material Weakness Repeat
  • 957317 2023-003
    Significant Deficiency Repeat
  • 957318 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.872 Public Housing Capital Fund $2.63M
14.850 Public and Indian Housing $2.45M
14.871 Section 8 Housing Choice Vouchers $101,088
14.879 Mainstream Vouchers $76,970
14.870 Resident Opportunity and Supportive Services - Service Coordinators $64,032