Finding 403227 (2023-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
$1
Year
2023
Accepted
2024-06-27

AI Summary

  • Answer: Management acknowledges the issue identified in the audit.
  • Trend: This indicates a willingness to address concerns and improve practices.
  • List: Follow up on management's action plan to ensure timely resolution.

Finding Text

View of Responsible Official: Management agrees with the Finding.

Corrective Action Plan

FMHA has taken the recommendation of our auditor. All tenants have been notified that during our internal audit we discovered that tenants were not being charged appropriately to cover cable expenses. A notice was sent to all tenants that during the internal audit brought awareness to the

Categories

Questioned Costs

Other Findings in this Audit

  • 403225 2023-003
    Material Weakness
  • 403226 2023-003
    Material Weakness
  • 403228 2023-005
    Material Weakness
  • 403229 2023-006
    Material Weakness
  • 403230 2023-007
    Material Weakness
  • 403231 2023-008
    Material Weakness
  • 979667 2023-003
    Material Weakness
  • 979668 2023-003
    Material Weakness
  • 979669 2023-004
    Material Weakness Repeat
  • 979670 2023-005
    Material Weakness
  • 979671 2023-006
    Material Weakness
  • 979672 2023-007
    Material Weakness
  • 979673 2023-008
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.872 Public Housing Capital Fund $451,924
14.850 Public and Indian Housing $383,073
14.871 Section 8 Housing Choice Vouchers $335,253