FAC Explorer

Finding 584695 (2022-002)

Significant Deficiency 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

  • Issue: The Authority missed the deadline to file HUD Form 52681.
  • Trend: This could indicate a pattern of late submissions affecting compliance.
  • Follow-up: Ensure timely filing in the future and review processes to prevent delays.

Finding Text

The Authority did not file HUD Form 52681, Voucher for Payment of Annual Contributions and Operating Statement within 60 days of the fiscal year end of the Authority for the December 31, 2022, year-end.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 8252 2022-001
    Material Weakness Repeat
  • 8253 2022-002
    Significant Deficiency Repeat
  • 584694 2022-001
    Material Weakness 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