FAC Explorer

Finding 389920 (2023-001)

Material Weakness
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-03-29
Audit: 300838
Organization: Chester Housing Authority (PA)
Auditor: Barbacane Thonrton & Company LLP

AI Summary

  • Answer: Four tenant files were missing during the audit review.
  • Trend: This indicates a potential issue with file management or record-keeping practices.
  • List: Recommend a follow-up to improve tracking and ensure all tenant files are accessible for future audits.

Finding Text

4 tenant files could not be located when requested for tenant file testing

Corrective Action Plan

the authority will ensure its policies and procedures are followed to ensure tenant file records are accurately organized and maintained.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 389921 2023-002
    Material Weakness
  • 966362 2023-001
    Material Weakness
  • 966363 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $17.79M
14.850 Public and Indian Housing $4.60M
14.872 Public Housing Capital Fund $2.65M
14.879 Mainstream Vouchers $342,374