Finding 635142 (2022-001)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-06-27

AI Summary

  • Core Issue: The Authority exceeded its budget by $255,726 without Board approval for necessary revisions.
  • Impacted Requirements: The Authority must follow its Annual Contributions Contract (ACC) by preparing and approving budget revisions for unbudgeted expenses.
  • Recommended Follow-up: Establish a review process for operating expenditures by the Board to ensure timely budget revisions are made.

Finding Text

2022-001 Operating Budget Revision Not approved by Board of Commissioners for Operating Expenses that exceeded the Originally Approved Budget (Special Tests and Provisions) Criteria: In accordance with the Authority?s Annual Contributions Contract (ACC), the Authority is required to prepare and approve a Public Housing Operating Budget Revision for any operating expenses not previously budgeted for. Condition: The Authority?s actual expenditures exceeded its budgeted expenditures by $255,726. Questioned Costs: None. Effect: The Authority had $255,726 in unbudgeted operating expenditures. Cause: The Authority did not have procedures in place to review actual expenditures for the year to the amount of budgeted expenditures. Recommendation: The Authority should establish a process whereby the operating expenditures are reviewed by the Authority?s Board of Commissioners to determine if a budget revision is needed to be approved before the end of its fiscal year. Management Response: We will implement a process to review operating expenditures frequently to ensure that operating expenditures do not exceed approved budgeted expenditures. When actual expenditures exceed budgeted expenditures, the Authority will approve a budget revision to cover actual expenditures.

Categories

Special Tests & Provisions HUD Housing Programs

Other Findings in this Audit

  • 58700 2022-001
    Material Weakness
  • 58701 2022-002
    Material Weakness
  • 635143 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.850 Public and Indian Housing $755,059
14.872 Public Housing Capital Fund $358,569