Finding 539018 (2024-005)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-03-28

AI Summary

  • Answer: Management acknowledges the issue identified in the audit.
  • Trend: This indicates a willingness to address concerns and improve practices.
  • List: Follow up on management's action plan to ensure timely resolution.

Finding Text

View of Responsible Official: Management agrees with the Finding.

Corrective Action Plan

The Authority has reviewed the recommended segregation of duties concerning a review checklist for Section 8 files to ensure proper documentation. Additionally, the Authority has implemented a process for conducting quality control reinspection following initial inspections which will now occur on a monthly basis. Furthermore, the Authority has committed to reviewing depository agreements prior to the end of each fiscal year.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1115460 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $759,124
14.850 Public Housing Operating Fund $116,470
14.872 Public Housing Capital Fund $59,752