Housing Authority of the City of Clarksville, Arkansas

EIN: 710338198

UEI: KT6VF2CDSML4

Data as of August 20, 2026

2
Audit Years
2
Total Findings
1
Repeat Findings

FY 2024-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 10, 2025. 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 September 10, 2025, which was (344 days ago).

What is a management decision? →
2024-001
Cash Management
REPEATMATERIAL WEAKNESS
Condition

·       Views of Responsible Officials and Planned Corrective Actions: We are researching our accounting records to determine if account coding errors have occurred and will make adjustments to our financials to ensure that CFP expenditures are coded to the correct program and account. We anticipate a complete resolution of these deficiencies by June 30, 2025.

Corrective Action Plan

If the Oversight Agency has questions regarding this plan, please call Shelia Wood, Executive Director at (479)754-3564. Sincerely, Shelia R. Wood, Executive Director

Prior Finding References

2023-001

About Cash Management →

FY 2023-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 23, 2024. 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 August 23, 2024, which was (727 days ago).

What is a management decision? →
2023-001
Cash Management
MATERIAL WEAKNESS
Condition

·        Views of Responsible Officials and Planned Corrective Actions: We will review existing internal control procedures to correct these deficiencies. We will also ensure that funds are not drawn down until we are ready to pay for approved work completed, and that the fund are disbursed within 3 business days of receipt from HUD. We will also provide increased supervision and training over the administration of this area. We anticipate a complete resolution of this error by June 30, 2024.

Corrective Action Plan

We will review existing internal control procedures to correct these deficiencies. We will also ensure that funds are not drawn down until we are ready to pay for the approved work completed and that the fund are disbursed within 3 business days of receipt from HUD. We will also provide increased supervision and training over the administration of this area. We anticipate a complete resolution of this error by June 30, 2024.

About Cash Management →

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