Finding 969517 (2022-001)

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Requirement
P
Questioned Costs
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Year
2022
Accepted
2024-04-12

AI Summary

  • Answer: The Authority acknowledged that postponing the audit would lead to delays in releasing the 2022 audit.
  • Trend: This delay puts the Authority at risk of non-compliance with federal regulations.
  • List: Follow up on the Authority's corrective actions to ensure timely audit completion and compliance.

Finding Text

Views of Responsible Officials and Planned Corrective Actions: The Authority knew that delaying the audit would result in the late release of the 2022 audit and non-compliance with federal regulations.

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $8.46M
14.182 Section 8 New Construction and Substantial Rehabilitation $2.73M
14.195 Section 8 Housing Assistance Payments Program $379,596