FAC Explorer

Finding 976957 (2023-003)

Material Weakness
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-06-10
Audit: 308505
Organization: Housing Authority of the City of Winter Park (FL)
Auditor: Malcolm Johnson Company P A

AI Summary

  • Answer: Several deficiencies were found in LIPH Participant files during the audit.
  • Trend: Common issues include missing annual recertifications and incomplete income verifications.
  • List: Follow up on the 7 files with late recertifications, 2 files with incorrect rent calculations, 2 files missing income verifications, and 3 files lacking proper notice of rent increases.

Finding Text

In a sample of twenty-one (21) LIPH Participant files and the following deficiencies were noted: 7 files lacked timely FY 2023 Annual Recertifications 2 files lacked correct Rent Calculation 2 files lacked complete 3rd Party Income Verifications 3 files lacked 30 Day Notice of Annual Recertification Rent Increase

Categories

No categories assigned yet.

Other Findings in this Audit

  • 400513 2023-001
    Material Weakness
  • 400514 2023-002
    Material Weakness Repeat
  • 400515 2023-003
    Material Weakness
  • 400516 2023-004
    Material Weakness
  • 976955 2023-001
    Material Weakness
  • 976956 2023-002
    Material Weakness Repeat
  • 976958 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.850 Public and Indian Housing $635,008
14.218 Community Development Block Grants/entitlement Grants $377,115
14.870 Resident Opportunity and Supportive Services - Service Coordinators $59,213