FAC Explorer

Finding 392738 (2023-004)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-04-09
Audit: 303021
Organization: Springfield Metropolitan Housing Authority (OH)
Auditor: Kevin L Penn INC

AI Summary

  • Answer: Ensure all Tenant Participants have signed agreements on file.
  • Trend: Regularly review and reconcile Tenant Participation funds each month.
  • List: Maintain documentation and track budget agreements with Tenant Participants.

Finding Text

Agency will have all Tenant Participants agreement signed and maintained on file. Agency will agree on budget and implement monthly reconciliation of Tenant Participation funds.

Corrective Action Plan

Tenant Participation Funds

Categories

No categories assigned yet.

Other Findings in this Audit

  • 392737 2023-003
    Significant Deficiency
  • 392739 2023-005
    Significant Deficiency
  • 969179 2023-003
    Significant Deficiency
  • 969180 2023-004
    Significant Deficiency
  • 969181 2023-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $4.55M
14.850 Public and Indian Housing $2.90M
14.872 Public Housing Capital Fund $2.57M
14.879 Mainstream Vouchers $229,853
14.238 Shelter Plus Care $102,463
14.896 Family Self-Sufficiency Program $77,110
14.870 Resident Opportunity and Supportive Services - Service Coordinators $38,807