FAC Explorer

Finding 966363 (2023-002)

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

AI Summary

  • Issue: A selection for waitlist testing was made without adhering to the Chester Housing Authority's established procedures.
  • Trend: This indicates a potential pattern of non-compliance with procedural guidelines in waitlist management.
  • Follow-up: Review and reinforce training on waitlist procedures to ensure all selections comply with established guidelines.

Finding Text

1 of the selections for waitlist testing was chosen without following chester housing authority waitlist procedures

Categories

No categories assigned yet.

Other Findings in this Audit

  • 389920 2023-001
    Material Weakness
  • 389921 2023-002
    Material Weakness
  • 966362 2023-001
    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