Finding 962594 (2023-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-27

AI Summary

  • Issue: The HUD - 52681B report was submitted late.
  • Trend: Late submissions occurred in multiple months, indicating a pattern.
  • Follow-up: Review submission processes to ensure timely reporting in the future.

Finding Text

During our Reporting Test, we noted that HUD - 52681B report was submitted late. Please see below for details: August 2022 September 23, 2022 October 2022 November 23, 2022 February 2022 March 23, 2023

Categories

HUD Housing Programs Reporting

Other Findings in this Audit

  • 386152 2023-003
    Material Weakness Repeat
  • 386153 2023-004
    Material Weakness
  • 386154 2023-004
    Material Weakness
  • 962595 2023-004
    Material Weakness
  • 962596 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $2.25M
14.218 Community Development Block Grants/entitlement Grants $1.90M
14.871 Section 8 Housing Choice Vouchers $1.59M
17.260 Wia Dislocated Workers $1.50M
17.259 Wia Youth Activities $1.16M
17.258 Wia Adult Program $1.14M
16.710 Public Safety Partnership and Community Policing Grants $701,912
14.239 Home Investment Partnerships Program $592,401
21.019 Coronavirus Relief Fund $361,724
20.600 State and Community Highway Safety $353,828
10.558 Child and Adult Care Food Program $342,098
00.U02 Federal Transit Enforcement $102,790
93.053 Nutrition Services Incentive Program $91,279
00.U03 Disaster Grants - Public Assistance $86,386
16.575 Crime Victim Assistance $32,125
16.034 Coronavirus Emergency Supplemental Funding Program $28,780
14.241 Housing Opportunities for Persons with Aids $27,599
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $18,500
00.U01 Justice Forfetuire Program $1,946