Finding Text
14.862 HUD – ICDBG, 14.867 HUD – IHBG, 21.023 ERAP TREASURY; 21.026 HAF TREASURY;
2 CFR 200.512 Audit Report Submission
The audit report has not been timely completed and submitted to the funding agency or the federal audit clearinghouse.
The Housing Authority is out of compliance with required reporting.
None identified
The Housing Authority experienced turnover in key finance staff position.
The Housing Authority should prepare for audit through-out the year and ready the financial reporting shortly after year-end; and continue to utilize the services of an experienced fee accountant to assist with preparing for audit.