FAC Explorer

Finding 49804 (2022-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-01-16
Audit: 42089
Organization: Housing Authority of the City of Burliington (WI)
Auditor: Sitzberger & Company LLC

AI Summary

  • Answer: The same material weaknesses identified in previous findings (2022-001, 2021-002, 2021-003) are relevant to this program.
  • Trend: These weaknesses indicate ongoing issues that have not been resolved over multiple audit periods.
  • List: Review and address the specific weaknesses from the earlier findings to improve program compliance.

Finding Text

Material Weaknesses: The material weaknesses at Findings 2022-001, 2021-002, and 2021-003 also apply to this program.

Corrective Action Plan

Rural Rental Housing Loans - Assistance Listing No 10.415 Material Weaknesses: See Findings 2022-001, 2022-002, 2022-003

Categories

Material Weakness

Other Findings in this Audit

  • 49805 2022-005
    Material Weakness Repeat
  • 626246 2022-004
    Material Weakness Repeat
  • 626247 2022-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.447 The Rural Development (rd) Multi-Family Housing Revitalization Demonstration Program (mpr) $1.30M
10.415 Rural Rental Housing Loans $781,918
10.427 Rural Rental Assistance Payments $84,528