Finding Text
Significant Deficiency in Internal Controls over Compliance/Compliance with Regulations ? Federal Awards Compliance ? Allowable Costs Federal Program: ALN 14.871 ? Section 8 Housing Choice Vouchers Pass-Through Entity: U.S. Housing and Urban Development Award Number: N/A Compliance Requirements: Special Tests and Provisions Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria: See Part II, Finding 2022-003 Condition and Context: See Part II, Finding 2022-003 Questioned Costs: N/A Cause: See Part II, Finding 2022-003 Effect or Potential Effect: See Part II, Finding 2022-003 Recommendation: See Part II, Finding 2022-003 Repeat Finding: N/A Responsible Official?s Response and Corrective Action Plan: See Page 52, Finding 2022-003 Planned Implementation Date: See Page 52, Finding 2022-003 Person Responsible for Corrective Action: Executive Director