Finding Text
2022-001 U.S. Department of Housing and Urban Development Section 8 Housing Choice Vouchers CFDA No. 14.871 ? (Repeat Finding) Condition and Criteria: The Agency is to enter their financial documents utilizing the Real Estate Assessment Center?s (REAC) Financial Assessment Submission (FASS/PHA). The Agency has not submitted the financial documents within the prescribed timeframe. Cause: Procedures are in place for timely submission, but due to technical issues, the financial documents have not been entered in REAC in a timely manner. Effect: There is a possibility that sanctions could be imposed if they continue to be delinquent in their financial submissions. Context: The Agency is aware of the reporting requirement and has contacted HUD to obtain assistance in completing the annual submissions. Reports for fiscal year 2012 - 2016 have been accepted by HUD and therefore, all delinquent submissions have been completed. Auditor?s Recommendation: The Agency should continue to ensure timely filing going forward. Views of Responsible Officials and Planned Corrective Actions: The Agency concurs and is implementing this recommendation.