Finding 401095 (2023-002)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-06-18
Audit: 309124
Organization: Milford Housing Authority (NE)
Auditor: Hbe LLP

AI Summary

  • Core Issue: The Authority lacks a proper internal control system for preparing financial statements.
  • Impacted Requirements: Professional Standards mandate written communication of significant deficiencies and material weaknesses to management and governance.
  • Recommended Follow-up: Management and the Board should enhance their oversight to address this internal control weakness.

Finding Text

Preparation of the Financial Statements Identification data: U.S. Department of Agriculture – Rural Rental Housing Loan, Assistance Listing No. 10.415. Criteria: Professional Standards require the communication, in writing, to management and those charged with governance, of significant deficiencies and material weaknesses identified in an audit. Condition: The Authority does not have an internal control system designed to provide for the preparation of the financial statements being audited. Cause: The Authority’s accounting personnel do not have the expertise to prepare financial statements, including note disclosures, in accordance with generally accepted accounting principles. This is not an unusual deficiency for an entity of this size. Effect or potential effect: The material weakness is a deficiency that results in more than a remote likelihood that a material misstatement of the financial statements will not be prevented or detected by the Authority’s internal control. Recommendation: The Milford Housing Authority’s management and Board of Commissioners must rely on its review and oversight authority to mitigate this inherent weakness in its internal control system. Views of responsible officials and Planned Corrective Actions: The Milford Housing Authority's management and Board of Commissioners will rely on its review and oversight authority to mitigate this inherent weakness in its internal control system.

Corrective Action Plan

Preparation of the Financial Statements: Corrective Action Planned: The Milford Housing Authority's management and Board of Commissioners will rely on its review and oversight authority to mitigate this inherent weakness in its internal control system. Anticipated Completion Date: Continuous. Responsible: Management and Board of Commissioners.

Categories

Internal Control / Segregation of Duties Material Weakness Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 401094 2023-001
    Material Weakness Repeat
  • 401096 2023-003
    Material Weakness Repeat
  • 401097 2023-004
    - Repeat
  • 977536 2023-001
    Material Weakness Repeat
  • 977537 2023-002
    Material Weakness Repeat
  • 977538 2023-003
    Material Weakness Repeat
  • 977539 2023-004
    - Repeat

Programs in Audit

ALN Program Name Expenditures
10.415 Rural Rental Housing Loans $1.12M
10.195 Section 8 Project $78,720
10.427 Rural Rental Assistance Payments $49,585