FAC Explorer

Finding 966362 (2023-001)

Material Weakness
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-03-29
Audit: 300838
Organization: Chester Housing Authority (PA)
Auditor: Barbacane Thonrton & Company LLP

AI Summary

  • Answer: Four tenant files were missing during the audit review.
  • Trend: This indicates a potential issue with file management or record-keeping practices.
  • List: Recommend a follow-up to improve tracking and ensure all tenant files are accessible for future audits.

Finding Text

4 tenant files could not be located when requested for tenant file testing

Categories

No categories assigned yet.

Other Findings in this Audit

  • 389920 2023-001
    Material Weakness
  • 389921 2023-002
    Material Weakness
  • 966363 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $17.79M
14.850 Public and Indian Housing $4.60M
14.872 Public Housing Capital Fund $2.65M
14.879 Mainstream Vouchers $342,374