Finding Text
Finding 2022-003 ? Lack of Data Available to Audit the Federal Compliance Requirements Applicable to the Section 8 Housing Choice Program (Material Weakness, Potential Material Noncompliance) Section 8 Housing Choice Voucher Program ? Assistance Listing No. 14.871; Grant period ? fiscal year ended March 31, 2022 Criteria Supporting documentation should be maintained for the Commission?s compliance with federal compliance requirements applicable to the Section 8 Housing Choice Voucher Program. Condition We did not attain sufficient supporting data in order to audit the Commission?s compliance with the Allowable Activities, Allowable Costs, Eligibility, Reporting and Special Tests and Provisions compliance requirements applicable to the Section 8 Housing Choice Voucher Program. Cause The cause has not been identified. Effect Inability to provide an audit opinion on compliance with applicable requirements. Questioned Costs ? Not applicable Recommendation We recommend that the Commission maintain, and make available for audit, data applicable to the Section 8 Housing Choice Voucher Program compliance requirements. Reply The Commission will maintain, and make available for audit, data applicable to the Section 8 Housing Choice Voucher Program compliance requirements. Laurie Ingram, Executive Director, has assumed the responsibility of maintaining and making available for audit, data applicable to the Section 8 Housing Choice Voucher Program compliance requirements and expects the deficiencies which led to this Finding to be resolved by February 28, 2023.