Finding 607396 (2022-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-06-29
Audit: 31275
Organization: Park City Communities, INC (CT)
Auditor: Cohnreznick LLP

AI Summary

  • Core Issue: Park City is in substantial default on agreements with HUD for both the Public Housing Program and the Housing Choice Voucher program.
  • Impacted Requirements: Compliance with the Public Housing Recovery Agreement and the Consolidated Annual Contributions Contract is not being met.
  • Recommended Follow-Up: Park City should address the remaining findings to ensure compliance with HUD agreements.

Finding Text

2022-002 - Special Tests: Public and Indian Housing (FANL #14.850) and Section 8 Housing Voucher Cluster (FALN #14.871) Criteria In accordance with a Notice of Default dated August 19, 2021 from HUD, HUD has made ten findings that support the determination that (1) the Public Housing Program is in substantial default for breaching the terms of the Public Housing Recovery Agreement, and (2) the Housing Choice Voucher program is in default for breaching the terms of the Consolidated Annual Contributions Contract entered into with HUD. Condition Park City was not in compliance with these Agreements. Questioned Costs Not determinable. Context Park City was not in compliance with agreements with HUD. Effect The effects are not known at this time. Cause The cause is unknown. Recommendation We recommend that Park City remediate the findings noted to comply with the agreements as mandated. Park City's Response The Authority is responding to HUD's recommendations. At this time, the Authority has completed nine of the ten findings.

Categories

HUD Housing Programs Special Tests & Provisions

Other Findings in this Audit

  • 30953 2022-001
    Material Weakness Repeat
  • 30954 2022-002
    Material Weakness Repeat
  • 30955 2022-002
    Material Weakness Repeat
  • 30956 2022-002
    Material Weakness Repeat
  • 30957 2022-002
    Material Weakness Repeat
  • 30958 2022-002
    Material Weakness Repeat
  • 30959 2022-001
    Material Weakness Repeat
  • 607395 2022-001
    Material Weakness Repeat
  • 607397 2022-002
    Material Weakness Repeat
  • 607398 2022-002
    Material Weakness Repeat
  • 607399 2022-002
    Material Weakness Repeat
  • 607400 2022-002
    Material Weakness Repeat
  • 607401 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.872 Public Housing Capital Fund $7.36M
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $932,888
14.850 Public and Indian Housing $516,307
14.871 Section 8 Housing Choice Vouchers $141,383
14.870 Resident Opportunity and Supportive Services - Service Coordinators $28,059