FAC Explorer

Finding 969181 (2023-005)

Significant Deficiency
Requirement
N
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 pay all vendors within a 3-day window.
  • Trend: This will be achieved by including CFP invoices in the weekly payment schedule.
  • List: Ensure timely payments, improve vendor relationships, and streamline invoice processing.

Finding Text

Agency will ensure all vendors are paid with 3 day window by include CFP invoices in weekly payment schedule.

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
  • 969179 2023-003
    Significant Deficiency
  • 969180 2023-004
    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