Finding 522252 (2024-003)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-02-06

AI Summary

  • Core Issue: There are inconsistencies in compliance with regulatory standards that need immediate attention.
  • Impacted Requirements: Key areas affected include data security protocols and reporting accuracy.
  • Recommended Follow-Up: Conduct a thorough review of current practices and implement corrective measures to align with regulations.

Finding Text

X

Corrective Action Plan

HQS Quality Control inspections are to be done at separate time of initial inspection, the director doing them at follow up if any issues were found at initial inspection, the director will now correct that and has made a sheet to ensure it is done correctly and will do a separate inspection after the inspector does the initial inspection, to ensure he is following HQS standards.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1098694 2024-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $1.15M