Delaware State Housing Authority FY23 Uniform Guidance Single Audit Report

… Internal Controls over Compliance Compliance Requirement: Allowable Cost Condition: Reconciliation of the HAF client assistance expenditures for the year ended June 30, 2023, revealed approximately $290,000 of federal funds were held by a vendor …

… e 30, 2023, revealed approximately $290,000 of federal funds were held by a vendor contracted to process and disburse client assistance and were reported as federal expenditures. Du ring the operation of the program, the vendor received refunds of clien …

… tance and were reported as federal expenditures. Du ring the operation of the program, the vendor received refunds of client assistance that were not timely remitted to DSHA or utilized to fund assistance. Criteria: The Uniform Guidance Cost Princi …