Finding Text
2022-001 ? Allowable Costs/Cost Principles ? Housing Choice Voucher Program ? ALN #14.871. Criteria or Specific Requirement: PHAs are required to maintain adequate supporting documentation for all disbursements. Condition: ? The PHA could not locate some of the supporting documentation for its contract inspector in the amount of $ 6,535. Cause: Unknown. Effect: Some disbursements were not adequately supported. Questioned Costs: $ 6,535. Repeat Finding: Not a repeat finding. Recommendation: The PHA should maintain adequate supporting documentation for all disbursements. Response: The PHA?s new Executive Director will make sure all disbursements are adequately supported.