FAC Explorer

Finding 574085 (2024-004)

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Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-08-21
Audit: 364667
Organization: Municipal Housing Agency of Council Bluffs (IA)
Auditor: Core CPAS

AI Summary

  • Core Issue: There is significant noncompliance with federal regulations regarding the REAC submission for the Section 8 Housing Choice Vouchers program.
  • Impacted Requirements: This finding relates to the criteria and conditions outlined in Finding 2024-002, which are not being met.
  • Recommended Follow-Up: Review the corrective action plan provided by the auditee on page 48 to ensure compliance moving forward.

Finding Text

FINDING 2024-004: Material Noncompliance with Federal Regulations – REAC Submission Federal Award Identification Assistance Listing Program Title: Section 8 Housing Choice Vouchers/Mainstream Vouchers Assistance Listing Program Number: 14.871/14.879 Federal Award ID Number and Year: N/A Federal Agency: U.S. Department of Housing and Urban Development Criteria See Finding 2024-002 Condition See Finding 2024-002 Repeat Finding No Questioned Costs N/A Context See Finding 2024-002 Effect or Potential Effect See Finding 2024-002 Cause See Finding 2024-002 Recommendation See Finding 2024-002 Auditee Response/ Corrective Action Plan See page 48.

Corrective Action Plan

Finding 2024-004 See response to finding 2024-002.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $5.70M
14.850 Public Housing Operating Fund $650,187
14.872 Public Housing Capital Fund $594,903
14.879 Mainstream Vouchers $509,586
14.870 Resident Opportunity and Supportive Services - Service Coordinators $72,330
14.896 Family Self-Sufficiency Program $6,742