FAC Explorer

Finding 584694 (2022-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2024-01-11
Audit: 10908
Organization: Lancaster County Housing Authority (PA)
Auditor: Polcari & Company CPAS

AI Summary

  • Answer: Two out of forty files for the Emergency Rental Assistance Program lacked income support or verification.
  • Trend: This indicates a potential issue with documentation practices in the program.
  • List: Follow up by reviewing all files for proper income documentation and consider additional training for staff on verification requirements.

Finding Text

We selected forty files for the Emergency Rental Assistance Program (ERAP). Two files didn’t contain either support for income or income verification

Categories

No categories assigned yet.

Other Findings in this Audit

  • 8252 2022-001
    Material Weakness Repeat
  • 8253 2022-002
    Significant Deficiency Repeat
  • 584695 2022-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $16.41M
14.871 Section 8 Housing Choice Vouchers $6.90M
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $782,434
14.U01 Emergency Housing Voucher $92,164