FAC Explorer

Finding 389921 (2023-002)

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

AI Summary

  • Issue: A selection for waitlist testing was made without adhering to the Chester Housing Authority's established procedures.
  • Trend: This indicates a potential pattern of non-compliance with procedural guidelines in waitlist management.
  • Follow-up: Review and reinforce training on waitlist procedures to ensure all selections comply with established guidelines.

Finding Text

1 of the selections for waitlist testing was chosen without following chester housing authority waitlist procedures

Corrective Action Plan

the authority will ensure its policies and procedures regarding waitlist procedures are followed.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 389920 2023-001
    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