EIN: 646012408
UEI: LAWGD3Y4GKS9
Audited by: Henderson & Pilleteri, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 12, 2026. 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 November 12, 2026 (68 days from today).
What is a management decision? →FAC accepted this audit on September 5, 2025 — management decision was due March 5, 2026.
FAC accepted this audit on July 25, 2024 — management decision was due January 25, 2025.
FAC accepted this audit on September 4, 2023 — management decision was due March 4, 2024.
FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.
Finding 2021-003 ? Failure to Obtain Third-Party Verifications of Tenant Income (Material Weakness, Material Non-Compliance) Section 8 Housing Choice Voucher Program ? CFDA No. 14.871; Grant period ? year ended December 31, 2021 Criteria Housing Authorities administering rental assistance programs are required to re-examine family eligibility and rental assistance calculations annually. Annual assistance calculations are based on tenant income, which Housing Authorities are required to verify to a third-party source. Condition Out of a sample of forty tenant rent assistance calculations, three of the assistance calculations were based on tenant income which was not verified to a third-party source. Housing assistance payments paid on behalf of the tenants during 2021 under the applicable assistance calculations totaled $16,402. Cause Failure to attain third-party income verifications during annual tenant reexaminations. Effect Housing assistance payments were potentially over-paid, or under-paid. Questioned Costs ? None noted. Recommendation We recommend that the Authority attain third-party verifications of tenant income during the annual tenant reexamination process applicable to all program participants. Reply The Authority will attain third-party verifications of tenant income during the annual tenant reexamination process applicable to all program participants. Alice Bishop, Executive Director, has assumed the responsibility of executing third-party verifications of tenant income and expects the deficiencies which led to this Finding to be resolved by October 31, 2022.
Show full finding ▾Hide full finding ▴Finding 2021-003 ? Failure to Obtain Third-Party Verifications of Tenant Income (Material Weakness, Material Non-Compliance) Section 8 Housing Choice Voucher Program ? CFDA No. 14.871; Grant period ? year ended December 31, 2021 Criteria Housing Authorities administering rental assistance programs are required to re-examine family eligibility and rental assistance calculations annually. Annual assistance calculations are based on tenant income, which Housing Authorities are required to verify to a third-party source. Condition Out of a sample of forty tenant rent assistance calculations, three of the assistance calculations were based on tenant income which was not verified to a third-party source. Housing assistance payments paid on behalf of the tenants during 2021 under the applicable assistance calculations totaled $16,402. Cause Failure to attain third-party income verifications during annual tenant reexaminations. Effect Housing assistance payments were potentially over-paid, or under-paid. Questioned Costs ? None noted. Recommendation We recommend that the Authority attain third-party verifications of tenant income during the annual tenant reexamination process applicable to all program participants. Reply The Authority will attain third-party verifications of tenant income during the annual tenant reexamination process applicable to all program participants. Alice Bishop, Executive Director, has assumed the responsibility of executing third-party verifications of tenant income and expects the deficiencies which led to this Finding to be resolved by October 31, 2022.
Finding 2021-003 ? Failure to Obtain Third-Party Verifications of Tenant Income (Material Weakness, Non-Compliance) The Authority will attain third-party verifications of tenant income during the annual tenant reexamination process applicable to all program participants. Alice Bishop, Executive Director, has assumed the responsibility of executing third-party verifications of tenant income and expects the deficiencies which led to this Finding to be resolved by October 31, 2022.
Finding 2021-004 ? Lack of Data Available to Audit the Voucher Management System Content (Material Weakness, Potential Noncompliance) Section 8 Housing Choice Voucher Program ? CFDA No. 14.871; Grant period ? year ended December 31, 2021 Criteria Housing Authorities administering Section 8 Housing Choice Voucher Programs are required to upload financial and statistical data applicable to the Program, to HUD?s Voucher Management System (VMS) database. Condition Upon request, we were unable to attain a copy of the Authority?s uploaded VMS content or any documentation supporting the uploaded content. Cause Failure to make VMS data available for audit. Effect Inability to sufficiently test the execution of controls over the VMS process. Potentially inaccurate data uploaded to the VMS database. Questioned Costs ? None noted. Recommendation We recommend that the Authority provide VMS content and supporting documentation for audit upon request. Reply The Authority will provide VMS content and supporting documentation for audit upon request. Alice Bishop, Executive Director, will provide VMS content and supporting documentation for audit upon request during its next independent audit which is due September 30, 2023.
Show full finding ▾Hide full finding ▴Finding 2021-004 ? Lack of Data Available to Audit the Voucher Management System Content (Material Weakness, Potential Noncompliance) Section 8 Housing Choice Voucher Program ? CFDA No. 14.871; Grant period ? year ended December 31, 2021 Criteria Housing Authorities administering Section 8 Housing Choice Voucher Programs are required to upload financial and statistical data applicable to the Program, to HUD?s Voucher Management System (VMS) database. Condition Upon request, we were unable to attain a copy of the Authority?s uploaded VMS content or any documentation supporting the uploaded content. Cause Failure to make VMS data available for audit. Effect Inability to sufficiently test the execution of controls over the VMS process. Potentially inaccurate data uploaded to the VMS database. Questioned Costs ? None noted. Recommendation We recommend that the Authority provide VMS content and supporting documentation for audit upon request. Reply The Authority will provide VMS content and supporting documentation for audit upon request. Alice Bishop, Executive Director, will provide VMS content and supporting documentation for audit upon request during its next independent audit which is due September 30, 2023.
Finding 2021-004 ? Lack of Data Available to Audit the Voucher Management System Content (Material Weakness, Potential Noncompliance) The Authority will provide VMS content and supporting documentation for audit upon request. Alice Bishop, Executive Director, will provide VMS content and supporting documentation for audit upon request during its next independent audit which is due September 30, 2023.
FAC accepted this audit on November 12, 2021 — management decision was due May 12, 2022.
FAC accepted this audit on October 14, 2020 — management decision was due April 14, 2021.
FAC accepted this audit on September 15, 2019 — management decision was due March 15, 2020.
FAC accepted this audit on September 11, 2018 — management decision was due March 11, 2019.
FAC accepted this audit on September 13, 2017 — management decision was due March 13, 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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