FAC Explorer

Finding 578565 (2022-001)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-11-19
Audit: 3669
Organization: Housing Authority of Plainfield (NJ)
Auditor: Frank Glien LLC CPA

AI Summary

  • Answer: Management agrees with the audit finding.
  • Trend: Procedures have been put in place to address the issue.
  • List: Review the corrective plan for details on the new procedures.

Finding Text

Management concurs with the finding and has implemented procedures as outlined in the accompanying corrective plan.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 2123 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $10.47M
14.850 Public and Indian Housing $1.96M
14.238 Shelter Plus Care $880,829
14.872 Public Housing Capital Fund $732,009
14.870 Resident Opportunity and Supportive Services - Service Coordinators $70,000
14.170 Congregate Housing Services $42,360