Audit 354481

FY End
2024-12-31
Total Expended
$3.42M
Findings
4
Programs
1
Organization: Ivy Plaza Housing Corporation (OH)
Year: 2024 Accepted: 2025-04-24

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
555795 2024-001 Significant Deficiency Yes N
555796 2024-002 Significant Deficiency - N
1132237 2024-001 Significant Deficiency Yes N
1132238 2024-002 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $247,233 Yes 0

Contacts

Name Title Type
VM96Q2YYUYY6 Joyce Thornton Auditee
2169914722 John R Wright Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The entity has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Ivy Plaza Housing Corporation, Project No. 042-EE021-WAH under programs of the federal government for the year ended December 31, 2024. 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 the Project, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Project.
Title: Summary of Significant Accounting Policies 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The entity has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: De Minimis Indirect Cost Rate 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The entity has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The entity has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Capital Advance 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The entity has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. As required by HUD the schedule of expenditures of federal awards (SEFA) includes a capital advance that was provided and used based on signed agreement dated February 12, 1996 by the Project. It is supportive elderly housing (Section 202) on the SEFA. The capital advance has continuing compliance requirements, therefore considered an annual expenditure. The value of the expenditure is the total amount advanced and utilized by the Project. The capital advance agreement requires that the owner maintain the Project for 40 years.

Finding Details

2024-001 Strengthening Compliance with Replacement Reserve Deposit Requirements (Repeated Finding 2023-001) Program Name/Assistance Listing Title: Supportive Elderly Housing Section 202 Federal Assistance Listing No: 14.157 Federal Agency: U.S. Department of Housing and Urban Development (HUD) Type of Finding: Federal Award Finding Compliance Requirements: Special Tests and Provisions – Reserve for Replacements Deposits Finding Resolution Status: In Process Information on Universe Population Size: 1 Sample Size Information: 1 Criteria: In accordance with the 2024 Compliance Supplement and 2 CFR Part 200, the Regulatory Agreement (Item 5(a)) requires that an amount specified by HUD be deposited monthly into the replacement reserve fund. The agreement stipulates that the mortgagor must establish and maintain a reserve fund for replacements in a separate bank account, with monthly deposits unless alternative terms are approved in writing by HUD. Per HUD-approved Form 9250, Ivy Plaza Housing Corporation was required to deposit $6,407 monthly into the reserve fund until November 30, 2024, after which the required deposit would be $3,200 starting December 1, 2024. Additionally, HUD Handbook 4350.1 Rev-1 advises owners to periodically assess their Reserve Fund against anticipated replacement needs. The guidance emphasizes maintaining a recommended minimum threshold to ensure funds are available for unforeseen contingencies such as major infrastructure repairs. Statement of Condition: As part of the Compliance Supplement 2024 procedures, it was observed that four months of reserve deposits were temporarily delayed, resulting in a shortfall of $22,421. Cause: The shortfall occurred due to overlapping payments for a prior-year deficit. Management continued making monthly deposits, but a portion of these payments was applied to settling the previous year's shortfall. This may have led to the assumption that all current-year deposits were made, resulting in the unintentional omission of four months' funding. Potential Effect of Condition: A temporary delay in funding replacement reserves may require a catch-up deposit to maintain compliance with HUD requirements. If left unaddressed, prolonged underfunding could impact financial planning for property maintenance. Questioned Costs: $22,421 Reporting Views of Responsible Officials: The Project acknowledges the finding and is committed to ensuring compliance with HUD reserve requirements. Steps are being taken to enhance monitoring and reconciliation processes to prevent future deficits. Additionally, only repairs and replacements are consistently withdrawn from the Reserve and Replacement Account with prior approval from HUD. Context: The replacement reserve fund must maintain the required balances, with timely monthly deposits. A four-month shortfall occurred in the reported period; however, management is implementing measures to ensure timely deposits. Recommendation: 1. Prioritize funding any deficit balances as soon as possible to ensure compliance with HUD requirements. 2. Make timely deposits into the replacement reserve to meet funding obligations and avoid potential compliance issues. 3. Conduct quarterly reviews of reserve balances to identify and address shortfalls proactively, rather than waiting for the annual reconciliation. 4. Implement a monitoring sheet to track monthly deposits and ensure no payments are missed. 5. Schedule a check-in meeting with the accounting firm by the end of the third quarter to review reserve balances, address any potential deficits early, and maintain compliance. 6. Ensure that the replacement reserve is used exclusively for repairs and replacements. Any withdrawal from the replacement reserve must obtain prior HUD approval. Management Response: Due to cash flow issues and high operating expenses, some replacement reserve deposits were delayed as of December 31, 2024. The shortfall happened because part of the deposits was used to cover a prior-year deficit, leading to an assumption that all current-year deposits were made. HUD approved reducing the monthly deposit from $6,407 to $3,200 starting December 1, 2024, which will help manage cash flow and reduce deficits. We acknowledge the findings and will ensure timely deposits moving forward. To prevent future shortfalls, we will track payments using a monitoring sheet, conduct quarterly reviews, and meet with our accounting firm by the third quarter to maintain compliance.
2024-002 HUD Approval Process for Residual Receipts Withdrawal Program Name/Assistance Listing Title: Supportive Elderly Housing Section 202 Federal Assistance Listing No: 14.157 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Federal Award Finding Compliance Requirements: Special Tests and Provisions - Residual Receipts Finding Resolution Status: In Process Information on Universe Population Size: 1 Sample Size Information: 1 Criteria: In accordance with the 2024 Compliance Supplement and 24 CFR sections 891.400(e) and 891.600(e), any surplus cash in the project funds account (including earned interest) at the end of the fiscal year must be deposited in a federally insured account within 90 days following the end of the fiscal year. Withdrawals from this account may only be made for project purposes and must receive prior approval from HUD. Condition: As part of the 2024 Compliance Supplement procedures, it was noted that a withdrawal of $12,195 was made from the residual receipts account in February 2024 however, no approval from HUD was obtained prior to the said withdrawal. Cause: The Project withdrew funds to cover financial obligations, unaware that prior HUD approval was required. They sought guidance, but due to a staff transition at HUD in April 2024, they were unable to get timely clarification. Potential Effect of Condition: Withdrawals from the residual receipts account without prior HUD approval may be considered noncompliant with federal regulations. HUD may require further review, guidance, or corrective action, such as replenishment of funds if necessary. Questioned Costs: $12,195 Reporting Views of Responsible Officials: The Project agrees with the findings and recommendations and will adhere to the corrective action plan. Context: During the audit review of compliance with HUD regulations, it was noted that the Project withdrew funds from the residual receipts account to meet financial obligations. At the time of the withdrawal, the Project was not aware that prior HUD approval was required. Efforts were made to seek guidance from HUD’s Account Executive; however, due to a transition in personnel following the official’s resignation in April 2024, the Project did not receive timely clarification regarding the approval process. As a result, the withdrawal was made without obtaining the necessary authorization. Recommendation: 1. Communicate with HUD: Notify HUD of the withdrawal, provide supporting documentation, and request guidance on next steps. 2. Replenish Funds (If required): If HUD requires repayment, explore available funding sources to restore the withdrawn amount. 3. Enhance Documentation: Maintain a clear record of all communications with HUD regarding residual receipts approvals. 4. Strengthen Internal Procedures: Implement a policy ensuring HUD approval is obtained before processing any withdrawals. 5. Designate a Compliance Contact: Identify and establish a new HUD point of contact to facilitate future approval requests. 6. Improve Monitoring Controls: Develop a tracking system to oversee fund withdrawals and prevent similar occurrences in the future. Management Response: Following the advice of the previous accountant, we withdrew funds from the residual receipts account to cover financial obligations, as the account had remained stagnant. Due to cash flow issues, we made the withdrawal in good faith but were not aware that prior HUD approval was required. Additionally, the assigned HUD executive had already resigned, which delayed our ability to obtain proper guidance. We acknowledge the findings and recommendations. To prevent future noncompliance, we will ensure that all residual receipts withdrawals receive prior HUD approval, maintain proper documentation, designate a compliance contact for HUD communications, and strengthen monitoring controls to track fund withdrawals.
2024-001 Strengthening Compliance with Replacement Reserve Deposit Requirements (Repeated Finding 2023-001) Program Name/Assistance Listing Title: Supportive Elderly Housing Section 202 Federal Assistance Listing No: 14.157 Federal Agency: U.S. Department of Housing and Urban Development (HUD) Type of Finding: Federal Award Finding Compliance Requirements: Special Tests and Provisions – Reserve for Replacements Deposits Finding Resolution Status: In Process Information on Universe Population Size: 1 Sample Size Information: 1 Criteria: In accordance with the 2024 Compliance Supplement and 2 CFR Part 200, the Regulatory Agreement (Item 5(a)) requires that an amount specified by HUD be deposited monthly into the replacement reserve fund. The agreement stipulates that the mortgagor must establish and maintain a reserve fund for replacements in a separate bank account, with monthly deposits unless alternative terms are approved in writing by HUD. Per HUD-approved Form 9250, Ivy Plaza Housing Corporation was required to deposit $6,407 monthly into the reserve fund until November 30, 2024, after which the required deposit would be $3,200 starting December 1, 2024. Additionally, HUD Handbook 4350.1 Rev-1 advises owners to periodically assess their Reserve Fund against anticipated replacement needs. The guidance emphasizes maintaining a recommended minimum threshold to ensure funds are available for unforeseen contingencies such as major infrastructure repairs. Statement of Condition: As part of the Compliance Supplement 2024 procedures, it was observed that four months of reserve deposits were temporarily delayed, resulting in a shortfall of $22,421. Cause: The shortfall occurred due to overlapping payments for a prior-year deficit. Management continued making monthly deposits, but a portion of these payments was applied to settling the previous year's shortfall. This may have led to the assumption that all current-year deposits were made, resulting in the unintentional omission of four months' funding. Potential Effect of Condition: A temporary delay in funding replacement reserves may require a catch-up deposit to maintain compliance with HUD requirements. If left unaddressed, prolonged underfunding could impact financial planning for property maintenance. Questioned Costs: $22,421 Reporting Views of Responsible Officials: The Project acknowledges the finding and is committed to ensuring compliance with HUD reserve requirements. Steps are being taken to enhance monitoring and reconciliation processes to prevent future deficits. Additionally, only repairs and replacements are consistently withdrawn from the Reserve and Replacement Account with prior approval from HUD. Context: The replacement reserve fund must maintain the required balances, with timely monthly deposits. A four-month shortfall occurred in the reported period; however, management is implementing measures to ensure timely deposits. Recommendation: 1. Prioritize funding any deficit balances as soon as possible to ensure compliance with HUD requirements. 2. Make timely deposits into the replacement reserve to meet funding obligations and avoid potential compliance issues. 3. Conduct quarterly reviews of reserve balances to identify and address shortfalls proactively, rather than waiting for the annual reconciliation. 4. Implement a monitoring sheet to track monthly deposits and ensure no payments are missed. 5. Schedule a check-in meeting with the accounting firm by the end of the third quarter to review reserve balances, address any potential deficits early, and maintain compliance. 6. Ensure that the replacement reserve is used exclusively for repairs and replacements. Any withdrawal from the replacement reserve must obtain prior HUD approval. Management Response: Due to cash flow issues and high operating expenses, some replacement reserve deposits were delayed as of December 31, 2024. The shortfall happened because part of the deposits was used to cover a prior-year deficit, leading to an assumption that all current-year deposits were made. HUD approved reducing the monthly deposit from $6,407 to $3,200 starting December 1, 2024, which will help manage cash flow and reduce deficits. We acknowledge the findings and will ensure timely deposits moving forward. To prevent future shortfalls, we will track payments using a monitoring sheet, conduct quarterly reviews, and meet with our accounting firm by the third quarter to maintain compliance.
2024-002 HUD Approval Process for Residual Receipts Withdrawal Program Name/Assistance Listing Title: Supportive Elderly Housing Section 202 Federal Assistance Listing No: 14.157 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Federal Award Finding Compliance Requirements: Special Tests and Provisions - Residual Receipts Finding Resolution Status: In Process Information on Universe Population Size: 1 Sample Size Information: 1 Criteria: In accordance with the 2024 Compliance Supplement and 24 CFR sections 891.400(e) and 891.600(e), any surplus cash in the project funds account (including earned interest) at the end of the fiscal year must be deposited in a federally insured account within 90 days following the end of the fiscal year. Withdrawals from this account may only be made for project purposes and must receive prior approval from HUD. Condition: As part of the 2024 Compliance Supplement procedures, it was noted that a withdrawal of $12,195 was made from the residual receipts account in February 2024 however, no approval from HUD was obtained prior to the said withdrawal. Cause: The Project withdrew funds to cover financial obligations, unaware that prior HUD approval was required. They sought guidance, but due to a staff transition at HUD in April 2024, they were unable to get timely clarification. Potential Effect of Condition: Withdrawals from the residual receipts account without prior HUD approval may be considered noncompliant with federal regulations. HUD may require further review, guidance, or corrective action, such as replenishment of funds if necessary. Questioned Costs: $12,195 Reporting Views of Responsible Officials: The Project agrees with the findings and recommendations and will adhere to the corrective action plan. Context: During the audit review of compliance with HUD regulations, it was noted that the Project withdrew funds from the residual receipts account to meet financial obligations. At the time of the withdrawal, the Project was not aware that prior HUD approval was required. Efforts were made to seek guidance from HUD’s Account Executive; however, due to a transition in personnel following the official’s resignation in April 2024, the Project did not receive timely clarification regarding the approval process. As a result, the withdrawal was made without obtaining the necessary authorization. Recommendation: 1. Communicate with HUD: Notify HUD of the withdrawal, provide supporting documentation, and request guidance on next steps. 2. Replenish Funds (If required): If HUD requires repayment, explore available funding sources to restore the withdrawn amount. 3. Enhance Documentation: Maintain a clear record of all communications with HUD regarding residual receipts approvals. 4. Strengthen Internal Procedures: Implement a policy ensuring HUD approval is obtained before processing any withdrawals. 5. Designate a Compliance Contact: Identify and establish a new HUD point of contact to facilitate future approval requests. 6. Improve Monitoring Controls: Develop a tracking system to oversee fund withdrawals and prevent similar occurrences in the future. Management Response: Following the advice of the previous accountant, we withdrew funds from the residual receipts account to cover financial obligations, as the account had remained stagnant. Due to cash flow issues, we made the withdrawal in good faith but were not aware that prior HUD approval was required. Additionally, the assigned HUD executive had already resigned, which delayed our ability to obtain proper guidance. We acknowledge the findings and recommendations. To prevent future noncompliance, we will ensure that all residual receipts withdrawals receive prior HUD approval, maintain proper documentation, designate a compliance contact for HUD communications, and strengthen monitoring controls to track fund withdrawals.