Finding 49560 (2022-002)

Lebanon County Housing Authority respectfully submits the following corrective action plan for the year ended June 30,2022. Name and address of independent public accounting firm: Maher Duessel 1800 Linglestown Road Suite 306 Harrisburg, PA 17110 The findings from the June 30,2022 schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. Material Weaknesses: Finding 2022-001: Improving Financial Reporting Recommendation: We recommend that the Authority evaluate their current internal controls over financial reporting and identify areas for improvement that are most important for consistent and accurate financial reporting throughout the year. Action Taken: The Authority has taken appropriate steps to ensure that all financial reporting is monitored and reviewed accurately for consistent reporting. Finding 2022-002: Quality Control Inspections Recommendation: The Authority should implement procedures to ensure that all quality controls inspections are being performed throughout the year, as required by HUD and the Uniform Guidance. Action Taken: The Authority has contracted with a third party vendor and has staff members that area HQS certified that will perform quality control inspections. The Authority intends to perform all quality control inspections as required by HUD and the Uniform Guidance. If you have any questions regarding this plan, please contact me at 717-274-1401ext. 111.