FAC Explorer

Finding 522263 (2024-003)

Material Weakness
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-02-06
Audit: 341542
Organization: Hall County Housing Authority (NE)
Auditor: Core CPAS

AI Summary

  • Core Issue: There is a material weakness in internal controls related to eligibility for the Housing Choice Voucher program.
  • Impacted Requirements: Compliance with eligibility criteria set by the U.S. Department of Housing and Urban Development.
  • Recommended Follow-Up: Review and implement corrective actions as outlined by the Executive Director to strengthen internal controls.

Finding Text

FINDING 2024-003: Material Weakness in Internal Control over Compliance – Eligibility Federal Program: ALN 14.871 – Housing Choice Voucher Pass-Through Entity: U.S. Department of Housing and Urban Development Award Number: N/A Compliance Requirements: Eligibility Type of Finding: Material Weakness in Internal Control over Compliance Criteria: See Part II, Finding 2024-001 Condition and Context: See Part II, Finding 2024-001 Questioned Costs: $0 Cause: See Part II, Finding 2024-001 Effect or Potential Effect: See Part II, Finding 2024-001 Recommendation: See Part II, Finding 2024-001 Repeat Finding: N/A Responsible Official’s Response and Corrective Action Plan: See Page 51, Finding 2024-001 Planned Implementation Date: See Page 51, Finding 2024-001 Person Responsible for Corrective Action: Executive Director

Corrective Action Plan

Corrective Action Plan Contact Person Artena Thompson 1834 W 7th Street Grand Island, NE 68803 (308) 385-5530 Finding 2024-001 Management has recognized the finding and will familiarize themselves with the requirements of these documents to ensure the proper procedures are followed and the proper documents are retained in the tenant files. Finding 2024-002 Management will familiarize themselves with the requirements and guidelines of their ACOP to better ensure that the Authority is operating and maintaining its policies. Finding 2024-003 See Finding 2024-001.

Categories

Subrecipient Monitoring Eligibility HUD Housing Programs Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1098705 2024-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.872 Public Housing Capital Fund $1.41M
14.850 Public Housing Operating Fund $870,972
14.239 Home Investment Partnerships Program $533,561
14.871 Section 8 Housing Choice Vouchers $46,955