Finding Text
Special Tests and Provisions ? Housing Quality Standards Inspections Significant Deficiency in Internal Control over Compliance and Noncompliance Criteria: As required by HUD guidelines, Aurora Housing Authority is required to conduct quality control re-inspections. Condition: Aurora Housing Authority did not perform any quality control re-inspections during the year. Cause: Due to ongoing health concerns, Aurora Housing Authority decided to not perform the re-inspections through the end of 2022. Effect: Not performing the re-inspections can cause noncompliance with HUD. Questioned Costs: N/A Context/Sampling: None as no re-inspections were performed during 2022. Repeat Finding from Prior Year: No Recommendation: We recommend that Aurora Housing Authority re-instate the quality control re-inspections immediately. View of Responsible Officials: Management agrees with the finding.