FAC Explorer

Finding 979668 (2023-003)

Material Weakness
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2024-06-27
Audit: 310390
Organization: Low Rent Housing Agency of Fort Madison (IA)
Auditor: Niewedde & Wiens Cpa's

AI Summary

  • Answer: Management acknowledges the issue identified in the audit.
  • Trend: This indicates a willingness to address concerns and improve practices.
  • List: Follow up on management's action plan to ensure timely resolution.

Finding Text

View of Responsible Official: Management agrees with the Finding.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 403225 2023-003
    Material Weakness
  • 403226 2023-003
    Material Weakness
  • 403227 2023-004
    Material Weakness Repeat
  • 403228 2023-005
    Material Weakness
  • 403229 2023-006
    Material Weakness
  • 403230 2023-007
    Material Weakness
  • 403231 2023-008
    Material Weakness
  • 979667 2023-003
    Material Weakness
  • 979669 2023-004
    Material Weakness Repeat
  • 979670 2023-005
    Material Weakness
  • 979671 2023-006
    Material Weakness
  • 979672 2023-007
    Material Weakness
  • 979673 2023-008
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.872 Public Housing Capital Fund $451,924
14.850 Public and Indian Housing $383,073
14.871 Section 8 Housing Choice Vouchers $335,253