Finding 966871 (2023-005)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-03-30

AI Summary

  • Answer: There are weaknesses in our internal controls that could lead to financial reporting errors.
  • Trend: Recent audits show a pattern of non-compliance with established financial reporting standards.
  • List: Key actions needed include reviewing control processes, providing additional training, and implementing regular monitoring.

Finding Text

Internal Control Over Financial Reporting

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 390429 2023-005
    Material Weakness
  • 390430 2023-006
    Material Weakness
  • 390431 2023-007
    Material Weakness
  • 966872 2023-006
    Material Weakness
  • 966873 2023-007
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $1.89M
14.872 Public Housing Capital Fund $895,330
14.879 Mainstream Vouchers $295,785
14.850 Public and Indian Housing $262,861
14.238 Shelter Plus Care $21,639
14.239 Home Investment Partnerships Program $17,215
14.870 Resident Opportunity and Supportive Services - Service Coordinators $15,693