FAC Explorer

Finding 969179 (2023-003)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-04-09
Audit: 303021
Organization: Springfield Metropolitan Housing Authority (OH)
Auditor: Kevin L Penn INC

AI Summary

  • Answer: The agency will implement updated training and standard operating procedures for all employees.
  • Trend: This reflects a commitment to continuous improvement and compliance within the organization.
  • List: Follow up on the training schedule, ensure all staff complete the training, and review the effectiveness of the new procedures.

Finding Text

Agency will provide update training and standard of operation procedures for all staff.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 392737 2023-003
    Significant Deficiency
  • 392738 2023-004
    Significant Deficiency
  • 392739 2023-005
    Significant Deficiency
  • 969180 2023-004
    Significant Deficiency
  • 969181 2023-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $4.55M
14.850 Public and Indian Housing $2.90M
14.872 Public Housing Capital Fund $2.57M
14.879 Mainstream Vouchers $229,853
14.238 Shelter Plus Care $102,463
14.896 Family Self-Sufficiency Program $77,110
14.870 Resident Opportunity and Supportive Services - Service Coordinators $38,807