Finding 576443 (2023-003)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2023-10-06
Audit: 14
Organization: Menominee Housing Commission (MI)

AI Summary

  • Issue: Contractors for low rent disbursements were not checked for debarment status.
  • Trend: This oversight could lead to compliance risks with federal regulations.
  • Recommendation: Implement a process to verify contractor eligibility before disbursement approvals.

Finding Text

During the review of low rent disbursements, it was noted there was no review of contractors to ensure they were not debarred from working on federal projects.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.872 Public Housing Capital Fund $428,228
14.871 Section 8 Housing Choice Vouchers $266,852
14.850 Public and Indian Housing $148,076