Finding 517113 (2024-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-12-30
Audit: 334987
Organization: Kearney Housing Agency (NE)

AI Summary

  • Answer: Management acknowledges the audit finding.
  • Trend: This agreement indicates a positive trend towards accountability.
  • List: Follow up to ensure corrective actions are implemented effectively.

Finding Text

View of the Responsible Officials of the Auditee: The auditee's management agrees with the finding.

Corrective Action Plan

Current Depository Agreements using the most recent version of the form will be executed for all bank accounts. In addition, an SOP will be created for opening new bank accounts when necessary.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 517114 2024-003
    Material Weakness Repeat
  • 1093555 2024-003
    Material Weakness Repeat
  • 1093556 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.415 Rural Rental Housing Loans $1.24M
14.157 Supportive Housing for the Elderly $894,605
14.871 Section 8 Housing Choice Vouchers $789,210
10.447 Rural Multi-Family Housing Revitalization Demonstration Program (mpr) $532,931
14.850 Public Housing Operating Fund $499,709
14.896 Family Self-Sufficiency Program $157,324
14.872 Public Housing Capital Fund $147,026
10.427 Rural Rental Assistance Payments $127,862
14.870 Resident Opportunity and Supportive Services - Service Coordinators $86,224
14.879 Mainstream Vouchers $71,426