Finding 610801 — 2022-002

AI Summary

Issue: The Authority missed the deadline for submitting the single audit to the Federal Audit Clearinghouse for the year ending March 31, 2022.
Requirement: Submissions must be made within nine months after the fiscal year-end, which was not met.
Follow-up: Implement procedures to ensure audits are completed and submitted on time in the future.

Finding Text

2022-002 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The Authority?s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended March 31, 2022 beyond the due date. Criteria The submission to the Federal Audit Clearinghouse is due within nine months of its fiscal year-end. Cause The Authority did not have an audit completed within the due date of December 31, 2022. Effect The Federal Audit Clearinghouse filing deadline for the December 31, 2022 single audit was not met. Recommendation The Authority should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.

Other Findings in this Audit

34350 2022-002

34351 2022-002

34352 2022-002

34353 2022-002

34354 2022-002

34355 2022-002

34356 2022-002

34357 2022-002

34358 2022-002

34359 2022-002

610792 2022-002

610793 2022-002

610794 2022-002

610795 2022-002

610796 2022-002

610797 2022-002

610798 2022-002

610799 2022-002

610800 2022-002

Programs in Audit

ALN	Program Name	Expenditures
14.872	Public Housing Capital Fund	$1.30M
14.241	Housing Opportunities for Persons with Aids	$372,374
14.871	Section 8 Housing Choice Vouchers	$335,370
14.879	Mainstream Vouchers	$199,461
14.856	Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation	$109,834
14.896	Family Self-Sufficiency Program	$72,080
14.870	Resident Opportunity and Supportive Services - Service Coordinators	$59,959
14.850	Public and Indian Housing	$33,640

Finding 610801 (2022-002)

AI Summary

Finding Text

Categories

Other Findings in this Audit

Programs in Audit