FAC Explorer

Finding 393073 (2022-001)

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Requirement
P
Questioned Costs
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Year
2022
Accepted
2024-04-12
Audit: 303416
Organization: Housing Authority of the City of Littleton (CO)
Auditor: Hinkle & Company PC

AI Summary

  • Answer: The Authority acknowledged that postponing the audit would lead to delays in releasing the 2022 audit.
  • Trend: This delay puts the Authority at risk of non-compliance with federal regulations.
  • List: Follow up on the Authority's corrective actions to ensure timely audit completion and compliance.

Finding Text

Views of Responsible Officials and Planned Corrective Actions: The Authority knew that delaying the audit would result in the late release of the 2022 audit and non-compliance with federal regulations.

Corrective Action Plan

The housing authority plans to prepare and complete annual audits in a timely manner to ensure we are meeting our deadlines and comply with federal regulations moving forward. We are actively working with our auditors to make certain this is corrected as soon as possible.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $8.46M
14.182 Section 8 New Construction and Substantial Rehabilitation $2.73M
14.195 Section 8 Housing Assistance Payments Program $379,596