Finding 980032 (2023-002)

Material Weakness
Requirement
G
Questioned Costs
$1
Year
2023
Accepted
2024-06-27

AI Summary

  • Core Issue: GHURA failed to meet matching requirements for 36% of tested projects, leading to questioned costs of $51,281.
  • Impacted Requirements: Noncompliance with matching, level of effort, and earmarking criteria as per HUD guidelines.
  • Recommended Follow-Up: Strengthen monitoring controls and ensure accurate reporting of matches; train staff on updated compliance requirements.

Finding Text

Finding No.: 2023-002 Federal Agency: U.S. Department of Housing and Urban Development (HUD) AL Program: 14.267 Continuum of Care Program Area: Matching, Level of Effort, Earmarking Questioned Costs: $51,281 Criteria: In accordance with applicable matching requirements, the recipient or subrecipient must match all grant funds, except for leasing funds, with no less than 25 percent of cash or in-kind contributions from other sources that is verifiable from the non-federal entity’s records and are not included as contributions for any other federal award. Condition: For 5 (or 36%) of 14 projects tested, we noted deficient matches, as follows: See Schedule of Findings and Question Costs for chart/table. Cause: GHURA did not effectively monitor controls over compliance with applicable matching, level of effort, earmarking requirements. Effect: GHURA is in noncompliance with applicable matching, level of effort, earmarking requirements. The total questioned cost is $51,281. Recommendation: GHURA should strengthen monitoring controls over compliance with applicable matching, level of effort, earmarking requirements. Responsible personnel should coordinate with subrecipients to ascertain the funding source of the required and actual match. Prior to approving administrative costs, responsible personnel should verify cumulative administrative cost totals and compare such totals to the administrative cost ceilings to ascertain that such ceilings are not exceeded. Views of Responsible Officials: The Authority will review its accounting processes to accurately record and provide complete reports as required by the U.S. Housing and Urban Development (HUD), by the recommendations from HUD’s technical assistance, and by the updated Uniform Guidance requirements to report matching requirements. Responsible accounting and planning personnel will be trained on updated Uniform Guidance.

Categories

Questioned Costs Matching / Level of Effort / Earmarking Subrecipient Monitoring

Other Findings in this Audit

  • 403588 2023-001
    Material Weakness Repeat
  • 403589 2023-001
    Material Weakness Repeat
  • 403590 2023-002
    Material Weakness
  • 403591 2023-003
    Material Weakness Repeat
  • 403592 2023-003
    Material Weakness Repeat
  • 403593 2023-003
    Material Weakness Repeat
  • 403594 2023-003
    Material Weakness Repeat
  • 403595 2023-004
    Material Weakness Repeat
  • 403596 2023-004
    Material Weakness Repeat
  • 403597 2023-004
    Material Weakness Repeat
  • 403598 2023-004
    Material Weakness Repeat
  • 980030 2023-001
    Material Weakness Repeat
  • 980031 2023-001
    Material Weakness Repeat
  • 980033 2023-003
    Material Weakness Repeat
  • 980034 2023-003
    Material Weakness Repeat
  • 980035 2023-003
    Material Weakness Repeat
  • 980036 2023-003
    Material Weakness Repeat
  • 980037 2023-004
    Material Weakness Repeat
  • 980038 2023-004
    Material Weakness Repeat
  • 980039 2023-004
    Material Weakness Repeat
  • 980040 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $48.26M
14.248 Community Development Block Grants_section 108 Loan Guarantees $11.55M
14.850 Public and Indian Housing $6.59M
14.239 Home Investment Partnerships Program $4.37M
14.225 Community Development Block Grants/special Purpose Grants/insular Areas $3.85M
14.872 Public Housing Capital Fund $1.92M
14.U03 Emergency Housing Voucher $1.74M
14.267 Continuum of Care Program $912,497
14.157 Supportive Housing for the Elderly $620,754
14.231 Emergency Solutions Grant Program $364,730
14.879 Mainstream Vouchers $277,812
14.896 Family Self-Sufficiency Program $142,182
14.191 Multifamily Housing Service Coordinators $55,641
14.U02 Fss Escrow Forfeiture $456
14.U01 Central Office Cost Center Cares Act Funding $-963
14.U04 Hcv Cares Act Funding $-65,838
14.870 Resident Opportunity and Supportive Services - Service Coordinators $-74,447