FAC Explorer

Finding 946958 (2022-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-02-26
Audit: 292158
Organization: Wilmington Housing Authority (NC)
Auditor: Tpo CPA PLLC

AI Summary

  • Answer: Previous audits found serious issues with internal controls related to HUD eligibility and recertification processes.
  • Trend: Ongoing failures to adhere to internal controls have been identified, indicating a pattern of non-compliance with Housing Quality Standards.
  • List: Follow up by reviewing and strengthening internal controls to ensure compliance with HUD requirements and HQS.

Finding Text

Condition: Prior audits noted material weaknesses in internal controls over compliance with applicable HUD eligibility, recertification process, and other instances where the Authority did not follow their internal controls designed to ensure compliance with Housing Quality Standards (HQS) requirements.

Categories

Eligibility HUD Housing Programs Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 370516 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $12.31M
14.872 Public Housing Capital Fund $7.43M
14.850 Public and Indian Housing $5.68M
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $254,669
14.999 Public Housing Cares Act $249,404
14.879 Mainstream Vouchers $174,869
14.870 Resident Opportunity and Supportive Services - Service Coordinators $171,739
14.999 Emergency Housing Vouchers $169,359
14.267 Continuum of Care Program $166,202
14.999 Hcv Cares Act Funding $60,814
14.877 Public Housing Family Self-Sufficiency Under Resident Opportunity and Supportive Services $55,629
14.191 Multifamily Housing Service Coordinators $40,486