Finding 514652 (2024-006)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-12-17
Audit: 333040
Organization: Housing Authority of Winchester (KY)
Auditor: Sk Lee CPAS Psc

AI Summary

  • Core Issue: The Authority failed to conduct required environmental and lead-based testing.
  • Impacted Requirements: This violates regulations outlined in 24 CFR Part 58 and 24 CFR Part 50.
  • Recommended Follow-Up: Management should implement timely testing to ensure compliance.

Finding Text

2024-006 Environmental Testing Not Performed and Lead Based Testing. Condition: The Authority did not perform environmental or lead based testing. Criteria: The Authority shall perform environmental testing and lead based testing. (24 CFR Part 58, 24 CFR Part 50, 24 CFR 58.36 or 24 CFP Part 50 Subpart E) Cause: Unknown. Effect: The Authority is in non-compliance with environmental testing and lead based testing. Recommendation: Management should ensure environmental testing and lead based testing is performed timely. Views of Responsible Officials: Management concurs with the finding and their response to finding 2024-006 is presented in the accompanying Corrective Action Plan.

Corrective Action Plan

Management should assure environmental testing is performed timely

Categories

No categories assigned yet.

Other Findings in this Audit

  • 514651 2024-005
    Material Weakness
  • 1091093 2024-005
    Material Weakness
  • 1091094 2024-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.850 Public Housing Operating Fund $1.39M
14.872 Public Housing Capital Fund $572,513