Audit 314973

FY End
2024-03-31
Total Expended
$3.66M
Findings
16
Programs
1
Organization: Epsom Elderly Housing, Inc. (NH)
Year: 2024 Accepted: 2024-07-11

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
478289 2024-002 - Yes E
478290 2024-004 Significant Deficiency Yes P
478291 2024-002 - Yes E
478292 2024-004 Significant Deficiency Yes P
478293 2024-003 - - E
478294 2024-003 - - E
478295 2024-005 Material Weakness - P
478296 2024-005 Material Weakness - P
1054731 2024-002 - Yes E
1054732 2024-004 Significant Deficiency Yes P
1054733 2024-002 - Yes E
1054734 2024-004 Significant Deficiency Yes P
1054735 2024-003 - - E
1054736 2024-003 - - E
1054737 2024-005 Material Weakness - P
1054738 2024-005 Material Weakness - P

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $3.45M Yes 4

Contacts

Name Title Type
HYTNKRKUA2B7 Jill Lesmerises Auditee
6032253295 Shauna Brown Auditor
No contacts on file

Notes to SEFA

Title: NOTE C: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT LOAN PROGRAM Accounting Policies: NOTE A: BASIS OF PRESENTATION: The accompanying schedule of expenditures of federal awards includes the federal award activity of Epsom Elderly Housing, Inc., HUD Project No. 024-EE017, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Epsom Elderly Housing, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Epsom Elderly Housing, Inc. NOTE B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Epsom Elderly Housing, Inc. has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Epsom Elderly Housing, Inc. has received a U.S. Department of Housing and Urban Development capital advance under Section 202 of the National Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule.Epsom Elderly Housing, Inc. received no additional loans during the year. The balance of the loan outstanding at March 31, 2024 consists of: Outstanding Balance at AL Number Program Name March 31, 2024 14.157 Section 202 Capital Advance $3,451,800

Finding Details

Finding 2024-002: Compliance finding Information on Universe Population Size : Population size was 56 files. Sample Size Information : Ten tenant files were tested. Condition: Tenant rent and tenant assistance were not calculated correctly. Criteria: HUD requires that tenant income and expenses be recertified annually to determine tenant and HUD portions of rent. Effect: Tenant portion and HUD portion of rent were inaccurate. Context: Auditor selected tenant files to test the tenant eligibility, income and allowable expenses and noted multiple files in which the income and/or expenses were not calculated correctly. Cause: Oversight by property manager. Recommendation: A procedure be implemented to ensure that all tenant income and expenses are reviewed by a second individual to ensure accuracy.
Finding 2024-004: Significant deficiency Information on universe/sample size: It was noted during testing that some of the HUD form certifiers were not updated in a timely manner. Condition: HUD forms must be certified by an authorized user. Criteria: The certifier for HUD forms should be a current employee with oversight in the area the form pertains to. Effect: The forms were not certified by the correct individual. Context: Auditor reviewed source documents noting incorrect certifier. Cause: Lack of oversight by management agent. Recommendation: A procedure be implemented to ensure that the Project changes the certifier on forms, when applicable, in a timely manner.
Finding 2024-002: Compliance finding Information on Universe Population Size : Population size was 56 files. Sample Size Information : Ten tenant files were tested. Condition: Tenant rent and tenant assistance were not calculated correctly. Criteria: HUD requires that tenant income and expenses be recertified annually to determine tenant and HUD portions of rent. Effect: Tenant portion and HUD portion of rent were inaccurate. Context: Auditor selected tenant files to test the tenant eligibility, income and allowable expenses and noted multiple files in which the income and/or expenses were not calculated correctly. Cause: Oversight by property manager. Recommendation: A procedure be implemented to ensure that all tenant income and expenses are reviewed by a second individual to ensure accuracy.
Finding 2024-004: Significant deficiency Information on universe/sample size: It was noted during testing that some of the HUD form certifiers were not updated in a timely manner. Condition: HUD forms must be certified by an authorized user. Criteria: The certifier for HUD forms should be a current employee with oversight in the area the form pertains to. Effect: The forms were not certified by the correct individual. Context: Auditor reviewed source documents noting incorrect certifier. Cause: Lack of oversight by management agent. Recommendation: A procedure be implemented to ensure that the Project changes the certifier on forms, when applicable, in a timely manner.
Finding 2024-003: Compliance finding Information on Universe Population Size : Population size was 56 files. Sample Size Information : Ten tenant files were tested. Condition: Missing required documentation. Enterprise Income Verification (EIV) reports were not able to be run due to the license expiring and the person with the license no longer working at the organization. Criteria: HUD requires EIV forms to be run, monthly, quarterly, and annually. Effect: Required documents were not in the files. Context: Auditor reviewed tenant files noting the form was not present in the tenant files. Cause: Lack of oversight by the management agent. The one individual with the EIV license was no longer working at the Organization. Recommendation: A system should be in place requiring more than one individual to have an EIV license and ensure the license does not lapse.
Finding 2024-003: Compliance finding Information on Universe Population Size : Population size was 56 files. Sample Size Information : Ten tenant files were tested. Condition: Missing required documentation. Enterprise Income Verification (EIV) reports were not able to be run due to the license expiring and the person with the license no longer working at the organization. Criteria: HUD requires EIV forms to be run, monthly, quarterly, and annually. Effect: Required documents were not in the files. Context: Auditor reviewed tenant files noting the form was not present in the tenant files. Cause: Lack of oversight by the management agent. The one individual with the EIV license was no longer working at the Organization. Recommendation: A system should be in place requiring more than one individual to have an EIV license and ensure the license does not lapse.
Finding 2024-005: Material Weakness Information on universe/sample size: It was noted during testing that the management agent was not able to perform management duties in a timely manner. Condition: All management agent duties should be performed timely. Criteria: Tenant units should be filled in a timely manner; existing tenants need to be recertified annually. Effect: There were significant vacancies and some tenant’s subsidies had expired. Context: Auditor noted the vacancies and file issues during testing. Cause: Significant turnover at the management agent. Recommendation: The management agent should hire a consultant to assist with performing the necessary management agent duties until they are fully staffed.
Finding 2024-005: Material Weakness Information on universe/sample size: It was noted during testing that the management agent was not able to perform management duties in a timely manner. Condition: All management agent duties should be performed timely. Criteria: Tenant units should be filled in a timely manner; existing tenants need to be recertified annually. Effect: There were significant vacancies and some tenant’s subsidies had expired. Context: Auditor noted the vacancies and file issues during testing. Cause: Significant turnover at the management agent. Recommendation: The management agent should hire a consultant to assist with performing the necessary management agent duties until they are fully staffed.
Finding 2024-002: Compliance finding Information on Universe Population Size : Population size was 56 files. Sample Size Information : Ten tenant files were tested. Condition: Tenant rent and tenant assistance were not calculated correctly. Criteria: HUD requires that tenant income and expenses be recertified annually to determine tenant and HUD portions of rent. Effect: Tenant portion and HUD portion of rent were inaccurate. Context: Auditor selected tenant files to test the tenant eligibility, income and allowable expenses and noted multiple files in which the income and/or expenses were not calculated correctly. Cause: Oversight by property manager. Recommendation: A procedure be implemented to ensure that all tenant income and expenses are reviewed by a second individual to ensure accuracy.
Finding 2024-004: Significant deficiency Information on universe/sample size: It was noted during testing that some of the HUD form certifiers were not updated in a timely manner. Condition: HUD forms must be certified by an authorized user. Criteria: The certifier for HUD forms should be a current employee with oversight in the area the form pertains to. Effect: The forms were not certified by the correct individual. Context: Auditor reviewed source documents noting incorrect certifier. Cause: Lack of oversight by management agent. Recommendation: A procedure be implemented to ensure that the Project changes the certifier on forms, when applicable, in a timely manner.
Finding 2024-002: Compliance finding Information on Universe Population Size : Population size was 56 files. Sample Size Information : Ten tenant files were tested. Condition: Tenant rent and tenant assistance were not calculated correctly. Criteria: HUD requires that tenant income and expenses be recertified annually to determine tenant and HUD portions of rent. Effect: Tenant portion and HUD portion of rent were inaccurate. Context: Auditor selected tenant files to test the tenant eligibility, income and allowable expenses and noted multiple files in which the income and/or expenses were not calculated correctly. Cause: Oversight by property manager. Recommendation: A procedure be implemented to ensure that all tenant income and expenses are reviewed by a second individual to ensure accuracy.
Finding 2024-004: Significant deficiency Information on universe/sample size: It was noted during testing that some of the HUD form certifiers were not updated in a timely manner. Condition: HUD forms must be certified by an authorized user. Criteria: The certifier for HUD forms should be a current employee with oversight in the area the form pertains to. Effect: The forms were not certified by the correct individual. Context: Auditor reviewed source documents noting incorrect certifier. Cause: Lack of oversight by management agent. Recommendation: A procedure be implemented to ensure that the Project changes the certifier on forms, when applicable, in a timely manner.
Finding 2024-003: Compliance finding Information on Universe Population Size : Population size was 56 files. Sample Size Information : Ten tenant files were tested. Condition: Missing required documentation. Enterprise Income Verification (EIV) reports were not able to be run due to the license expiring and the person with the license no longer working at the organization. Criteria: HUD requires EIV forms to be run, monthly, quarterly, and annually. Effect: Required documents were not in the files. Context: Auditor reviewed tenant files noting the form was not present in the tenant files. Cause: Lack of oversight by the management agent. The one individual with the EIV license was no longer working at the Organization. Recommendation: A system should be in place requiring more than one individual to have an EIV license and ensure the license does not lapse.
Finding 2024-003: Compliance finding Information on Universe Population Size : Population size was 56 files. Sample Size Information : Ten tenant files were tested. Condition: Missing required documentation. Enterprise Income Verification (EIV) reports were not able to be run due to the license expiring and the person with the license no longer working at the organization. Criteria: HUD requires EIV forms to be run, monthly, quarterly, and annually. Effect: Required documents were not in the files. Context: Auditor reviewed tenant files noting the form was not present in the tenant files. Cause: Lack of oversight by the management agent. The one individual with the EIV license was no longer working at the Organization. Recommendation: A system should be in place requiring more than one individual to have an EIV license and ensure the license does not lapse.
Finding 2024-005: Material Weakness Information on universe/sample size: It was noted during testing that the management agent was not able to perform management duties in a timely manner. Condition: All management agent duties should be performed timely. Criteria: Tenant units should be filled in a timely manner; existing tenants need to be recertified annually. Effect: There were significant vacancies and some tenant’s subsidies had expired. Context: Auditor noted the vacancies and file issues during testing. Cause: Significant turnover at the management agent. Recommendation: The management agent should hire a consultant to assist with performing the necessary management agent duties until they are fully staffed.
Finding 2024-005: Material Weakness Information on universe/sample size: It was noted during testing that the management agent was not able to perform management duties in a timely manner. Condition: All management agent duties should be performed timely. Criteria: Tenant units should be filled in a timely manner; existing tenants need to be recertified annually. Effect: There were significant vacancies and some tenant’s subsidies had expired. Context: Auditor noted the vacancies and file issues during testing. Cause: Significant turnover at the management agent. Recommendation: The management agent should hire a consultant to assist with performing the necessary management agent duties until they are fully staffed.