EIN: 646001371
UEI: G85NJH6V8J88
Audited by: CORK, HILL AND CO LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 10, 2023. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 10, 2023 (1069 days ago).
What is a management decision? →Finding 2022-001 ? Federal Audit Deadlines Not Met Section 8 Housing Assistance Payments Program ? Assistance Listing No. 14.195; Grant period ? year ended June 30, 2021 Criteria The Department of Housing and Urban Development (HUD) requires Public Housing Authorities with multifamily projects to submit their completed audits for the multifamily projects within three months of the multifamily projects? applicable fiscal year-ends. Condition The Authority did not submit its completed audit for its multifamily project to HUD within three months of its fiscal year-end. Cause The Authority did not complete its audit within three months of its fiscal year-end in order to submit it to the HUD with three months of its fiscal year-end. Effect Noncompliance with Federal audit requirements. Questioned Costs ? N/A Recommendation We recommend that the Authority complete and submit future audits of its multifamily project to HUD within three months of its year-end. Reply The Authority will complete and submit future audits of its multifamily project to HUD within three months of its fiscal year-end. Mauresha Harris, executive Director, has assumed the responsibility of completing and submitting future audits to HUD within three months of its fiscal year-end, and expects this instance of noncompliance to be resolved by September 30, 2023.
Show full finding ▾Hide full finding ▴Finding 2022-001 ? Federal Audit Deadlines Not Met Section 8 Housing Assistance Payments Program ? Assistance Listing No. 14.195; Grant period ? year ended June 30, 2021 Criteria The Department of Housing and Urban Development (HUD) requires Public Housing Authorities with multifamily projects to submit their completed audits for the multifamily projects within three months of the multifamily projects? applicable fiscal year-ends. Condition The Authority did not submit its completed audit for its multifamily project to HUD within three months of its fiscal year-end. Cause The Authority did not complete its audit within three months of its fiscal year-end in order to submit it to the HUD with three months of its fiscal year-end. Effect Noncompliance with Federal audit requirements. Questioned Costs ? N/A Recommendation We recommend that the Authority complete and submit future audits of its multifamily project to HUD within three months of its year-end. Reply The Authority will complete and submit future audits of its multifamily project to HUD within three months of its fiscal year-end. Mauresha Harris, executive Director, has assumed the responsibility of completing and submitting future audits to HUD within three months of its fiscal year-end, and expects this instance of noncompliance to be resolved by September 30, 2023.
Corrective Action Plan (CAP) The management of the Housing Authority of the City of West Point (WPHA) has worked to establish and maintain effective internal controls over reporting while maintaining the WPHA during the COVID Pandemic. Executive Director Mauresha Harris is responsible for the implementation of the corrective action plan. CAP developed to resolve audit finding: 2022-002 ? Federal Audit Deadlines not met. 1. The Executive Director shall keep a list of federal audit deadlines that are applicable to the WPHA in her office to reference to throughout the fiscal year. 2. Copies of these federal audit deadlines will be provided to each member of the WPHA?s board of commissioners. 3. The WPHA?s fiscal year end document will be provided to the WPHA?s fee accountant and auditor within a 40-day period subsequent to the WPHA?s fiscal year end.
FAC accepted this audit on February 19, 2019 — management decision was due August 19, 2019.
FAC accepted this audit on March 19, 2018 — management decision was due September 19, 2018.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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