FAC Explorer

Finding 519463 (2023-002)

- Repeat Finding
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2025-01-16
Audit: 338408
Organization: Flint Housing Commission (MI)
Auditor: Zenk & Associates PC

AI Summary

  • Answer: The commission failed to gather all necessary information for tenant file testing.
  • Trend: This oversight could lead to incomplete assessments and potential compliance issues.
  • List: Follow up by reviewing the information collection process and ensuring all required data is obtained for future testing.

Finding Text

THE COMMISSION DID NOT ENSURE THAT ALL REQUIRED INFORMATION WAS COMPLETED AND RECEIVED FOR TENANT FILE TESTING.

Corrective Action Plan

WE CONCUR WITH RECOMMENDATION THAT FILES NEED TO BE UPDATED AND RECERTIFIED ANNUALLY AS REQUIRED . WE ALSO WILL REVIEW WHETHER TENANTS ARE MEETING GUIDELINES TO BE RESIDENCE OF THE VOUCHER PROGRAM AND MEETING GUIDELINES ESTABLISHED BY HUD. WE WILL REQUIRE OUR HOUSING CHOICE VOUCHER DIRECTOR TO REVIEW FILES AND EXAMINE OUR PROCESS TO MORE TIMELY REVIEW AND RECERTIFIY TENANTS. THIS PROCESS WILL BE IMPLEMENTED AND REVIEWED BY THE EXECUTIVE DIRECTOR.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.850a Public and Indian Housing $5.18M
14.871 Section 8 Housing Choice Vouchers $4.98M
14.872 Public Housing Capital Fund $3.41M
14.889 Choice Neighborhoods Implementation Grants $178,913
14.870 Resident Opportunity and Supportive Services - Service Coordinators $62,167
14.879 Mainstream Vouchers $52,958