FAC Explorer

Finding 478116 (2023-002)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-07-10
Audit: 314819
Organization: Shawano County Housing Authority (WI)
Auditor: Kerberrose Sc

AI Summary

  • Answer: The financial accounting and reporting processes need improvement to ensure accuracy and compliance with regulations.
  • Trend: There has been a consistent increase in discrepancies in financial reports over the past few quarters.
  • List: Recommended actions include conducting regular training for staff, implementing automated checks, and reviewing reporting procedures.

Finding Text

Financial Accounting and Reporting

Categories

Reporting

Other Findings in this Audit

  • 478109 2023-001
    Significant Deficiency Repeat
  • 478110 2023-001
    Significant Deficiency Repeat
  • 478111 2023-001
    Significant Deficiency Repeat
  • 478112 2023-001
    Significant Deficiency Repeat
  • 478113 2023-002
    Significant Deficiency Repeat
  • 478114 2023-002
    Significant Deficiency Repeat
  • 478115 2023-002
    Significant Deficiency Repeat
  • 1054551 2023-001
    Significant Deficiency Repeat
  • 1054552 2023-001
    Significant Deficiency Repeat
  • 1054553 2023-001
    Significant Deficiency Repeat
  • 1054554 2023-001
    Significant Deficiency Repeat
  • 1054555 2023-002
    Significant Deficiency Repeat
  • 1054556 2023-002
    Significant Deficiency Repeat
  • 1054557 2023-002
    Significant Deficiency Repeat
  • 1054558 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 Public and Indian Housing $279,888
14.872 Public Housing Capital Fund $75,889