Finding Text
Finding Number 2022-001 Assistance Listing Number: 14.239 HOME Investment Partnerships Program Criteria: Per HUD guidance, all HOME program income should be entered into the Integrated Disbursement and Information System (IDIS) within 30-days. Condition: For part of 2022, the Agency did not report all program income timely in IDIS. Cause: The Agency had staffing turnover in the accounting department which led to a delay in reporting all program income into IDIS timely. Effect: The Agency is not in compliance with the federal regulations regarding program income. Prevalence: For 2022, delays in reporting program income in IDIS occurred from January 2022 through May 2022. Recommendation: The Agency should have controls in place to ensure program income is reported in IDIS timely.