FAC Explorer

Finding 47080 (2022-001)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-07-20
Audit: 41731
Organization: Washington Housing Authority (IN)
Auditor: Audit Solutions LLC

AI Summary

  • Answer: There are gaps in how contracts are managed, leading to potential compliance issues.
  • Trend: Increasing instances of missed deadlines and untracked contract renewals over the past year.
  • List: Review contract management processes, implement tracking tools, and provide training for staff on compliance requirements.

Finding Text

Contract Administration

Corrective Action Plan

2022-001. Contract Administration Corrective action planned: The sole vendor has been told to stop the remodeling. We are seeking a consultant to help with the rest of the remodeling and will put together the bids at that time. Contact person: Rita Ducharme, Executive Director. Anticipated completion date: December 31, 2023.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 623522 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.872 Public Housing Capital Fund $1.10M
14.850 Public and Indian Housing $595,818