Finding Text
Finding 2022-003 ? Housing Voucher Cluster, CFDA No. 14.871 and 14.879 ? Reporting Criteria Pursuant to 24 CFR 982.158, the Authority must maintain complete and accurate accounts and other records for the program in accordance with HUD requirements. HUD uses HUD-52681-B, Voucher for Payment of Annual Contributions and Operation Statement, via the Voucher Management System (VMS) to monitor the Authority?s Housing Choice Voucher program financial and operational performance. Condition During the audit we noted reporting issues in reporting the Authority?s restricted net position via the VMS. Activity related to the Mainstream grant were not included in the total. Cause The Authority does not have adequate levels of controls in place over reviewing reports. Repeat Finding Yes, 2021-002 Effect The Authority reported inaccurate information to HUD. Recommendation We recommend that management have more procedures in place to effectively reconcile, review, and submit required reports to HUD. Views of Responsible Official The Authority agrees with the finding.