Audit 362600

FY End
2024-12-31
Total Expended
$2.47M
Findings
6
Programs
2
Year: 2024 Accepted: 2025-07-21

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
571648 2024-001 Significant Deficiency Yes E
571649 2024-002 - - N
571650 2024-003 - - N
1148090 2024-001 Significant Deficiency Yes E
1148091 2024-002 - - N
1148092 2024-003 - - N

Contacts

Name Title Type
N8TWKKDPZSJ3 Claudia Keene Auditee
7047711696 Erica Vernon 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Brockwood Community Association has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Brockwood Community Association has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Brockwood Community Association, 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 Brockwood Community Association, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Brockwood Community Association.
Title: LOAN OUTSTANDING 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. Brockwood Community Association has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Brockwood Community Association has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Brockwood Community Association had the following loan balance, related to federal awards, outstanding as of December 31, 2024: Program Title: Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects Section 223(f)/207 - Insured Loan; Assistance Listing Number: 14.155; Amount Outstanding: $2,012,497.

Finding Details

Finding 2024-001: U.S. Department of Housing and Urban Development, Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects (Section 223(f)/207) Statement of Condition: During the year ending December 31, 2024, the Organization did not obtain the required signatures of tenants on the HUD-50059 at recertification. Criteria: HUD Handbook 4530.3 REV-1 CHG-3, Chapter 7 section 3 states that signature of the head, co-head, spouse and all other adult members of the household on the HUD-50059 are required prior to submitting to the Contract Administrator or HUD. Effect: Noncompliance with HUD regulations and potential errors in rental assistance. Cause: Management oversight. Context: Of the seven tenant files tested for eligibility compliance, two of the files did not have the signature of the tenant on the HUD-50059 prior to submitting to HUD/TRACs. Questioned Costs: $0 Recommendation: We recommend that management ensure the required household members sign the HUD-50059 prior to submitting to HUD. Views of Responsible Officials and Corrective Action Plan: Management agrees with the finding and will ensure that all required signatures are obtained on all Form HUD-50059's prior to submitting to HUD going forward.
Finding 2024-002: U.S. Department of Housing and Urban Development, Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects (Section 223(f)/207) Statement of Condition: The Organization did not submit its annual financial report, certified by a Certified Public Accountant, to HUD within 90 days following of the end of the fiscal year December 31, 2023. Criteria: HUD requirements, under the Uniform Financial Reporting Standards for HUD Housing Programs; Final Rule, and the Regulatory Agreement require that the Project's annual financial statements report be submitted to HUD within 90 days following the end of each fiscal year. Effect: Noncompliance with HUD regulations and the possibility that the Project could be subject to criminal and civil monetary penalties. Cause: The completion of the audit for the fiscal year ended December 31, 2023 was delayed due to the absence of required signatures. Context: A test was performed to review the most recent fiscal year audit submission to HUD. The annual financial statement report for the fiscal year December 31, 2023 was found to have not been submitted to HUD within 90 days following the end of the fiscal year December 31, 2023. Questioned Costs: $0 Recommendation: We recommend that the board of directors and management ensure the annual financial report, certified by a Certified Public Accountant, is submitted to HUD each year going forward within 90 days following the fiscal year end. Views of Responsible Officials and Corrective Action Plan: Management acknowledges the annual financial report, certified by a Certified Public Accountant, for the year ended December 31, 2023 was not submitted to HUD by the required due date. Management will provide additional oversight to ensure the annual financial reports are submitted each fiscal year going forward within required due dates. The annual financial report for the fiscal year ended December 31, 2023 was submitted to HUD on December 6, 2024.
Finding 2024-003: U.S. Department of Housing and Urban Development, Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects (Section 223(f)/207) Statement of Condition: The Organization did not submit the data collection forms and required reporting package to the Federal Audit Clearinghouse (FAC) by the required due date for the single audit for the year ending December 31, 2023. Criteria: The Uniform Guidance, 2 CFR Part 200 Section 200.512(d), Report Submission, requires any non-federal entity that expends Federal awards which must be audited under Subpart F of 2 CFR to electronically submit to the FAC the data collection form and the reporting package described in 2 CFR Part 200 Section 200.512. Additionally, 2 CFR Section 200.512(a) requires the reporting package and data collection form to be submitted to the FAC the earlier of 30 calendar days after the reports are received from the auditors or nine months after the end of the audit period. Effect: Noncompliance with Uniform Guidance regulations. Cause: The completion of the audit for the fiscal year ended December 31, 2023 was delayed due to the absence of signatures. Context: A test was performed to review the two most recent fiscal year audits performed under the Uniform Guidance and the required data collection forms were submitted to the FAC to determine if the Corporation qualified as a low-risk auditee. A single audit was performed under the Uniform Guidance for the year ending December 31, 2023, however, the data collection form was not submitted to the FAC within the required due dates. Questioned Costs: $0 Recommendation: We recommend the board of directors and management ensure that the audit and data collection forms are completed timely and the data collection form and required reporting package are submitted electronically to the FAC each fiscal year going forward by the required due date. Views of Responsible Officials and Corrective Action Plan: Management acknowledges the data collection form for the year ended December 31, 2023 was not submitted to the FAC within the required due date. Management will provide additional oversight to ensure the data collection forms are submitted electronically to the FAC each fiscal year going forward within the required due dates. The data collection form for the year ending December 31, 2023 was submitted to the FAC on January 2, 2025.
Finding 2024-001: U.S. Department of Housing and Urban Development, Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects (Section 223(f)/207) Statement of Condition: During the year ending December 31, 2024, the Organization did not obtain the required signatures of tenants on the HUD-50059 at recertification. Criteria: HUD Handbook 4530.3 REV-1 CHG-3, Chapter 7 section 3 states that signature of the head, co-head, spouse and all other adult members of the household on the HUD-50059 are required prior to submitting to the Contract Administrator or HUD. Effect: Noncompliance with HUD regulations and potential errors in rental assistance. Cause: Management oversight. Context: Of the seven tenant files tested for eligibility compliance, two of the files did not have the signature of the tenant on the HUD-50059 prior to submitting to HUD/TRACs. Questioned Costs: $0 Recommendation: We recommend that management ensure the required household members sign the HUD-50059 prior to submitting to HUD. Views of Responsible Officials and Corrective Action Plan: Management agrees with the finding and will ensure that all required signatures are obtained on all Form HUD-50059's prior to submitting to HUD going forward.
Finding 2024-002: U.S. Department of Housing and Urban Development, Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects (Section 223(f)/207) Statement of Condition: The Organization did not submit its annual financial report, certified by a Certified Public Accountant, to HUD within 90 days following of the end of the fiscal year December 31, 2023. Criteria: HUD requirements, under the Uniform Financial Reporting Standards for HUD Housing Programs; Final Rule, and the Regulatory Agreement require that the Project's annual financial statements report be submitted to HUD within 90 days following the end of each fiscal year. Effect: Noncompliance with HUD regulations and the possibility that the Project could be subject to criminal and civil monetary penalties. Cause: The completion of the audit for the fiscal year ended December 31, 2023 was delayed due to the absence of required signatures. Context: A test was performed to review the most recent fiscal year audit submission to HUD. The annual financial statement report for the fiscal year December 31, 2023 was found to have not been submitted to HUD within 90 days following the end of the fiscal year December 31, 2023. Questioned Costs: $0 Recommendation: We recommend that the board of directors and management ensure the annual financial report, certified by a Certified Public Accountant, is submitted to HUD each year going forward within 90 days following the fiscal year end. Views of Responsible Officials and Corrective Action Plan: Management acknowledges the annual financial report, certified by a Certified Public Accountant, for the year ended December 31, 2023 was not submitted to HUD by the required due date. Management will provide additional oversight to ensure the annual financial reports are submitted each fiscal year going forward within required due dates. The annual financial report for the fiscal year ended December 31, 2023 was submitted to HUD on December 6, 2024.
Finding 2024-003: U.S. Department of Housing and Urban Development, Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects (Section 223(f)/207) Statement of Condition: The Organization did not submit the data collection forms and required reporting package to the Federal Audit Clearinghouse (FAC) by the required due date for the single audit for the year ending December 31, 2023. Criteria: The Uniform Guidance, 2 CFR Part 200 Section 200.512(d), Report Submission, requires any non-federal entity that expends Federal awards which must be audited under Subpart F of 2 CFR to electronically submit to the FAC the data collection form and the reporting package described in 2 CFR Part 200 Section 200.512. Additionally, 2 CFR Section 200.512(a) requires the reporting package and data collection form to be submitted to the FAC the earlier of 30 calendar days after the reports are received from the auditors or nine months after the end of the audit period. Effect: Noncompliance with Uniform Guidance regulations. Cause: The completion of the audit for the fiscal year ended December 31, 2023 was delayed due to the absence of signatures. Context: A test was performed to review the two most recent fiscal year audits performed under the Uniform Guidance and the required data collection forms were submitted to the FAC to determine if the Corporation qualified as a low-risk auditee. A single audit was performed under the Uniform Guidance for the year ending December 31, 2023, however, the data collection form was not submitted to the FAC within the required due dates. Questioned Costs: $0 Recommendation: We recommend the board of directors and management ensure that the audit and data collection forms are completed timely and the data collection form and required reporting package are submitted electronically to the FAC each fiscal year going forward by the required due date. Views of Responsible Officials and Corrective Action Plan: Management acknowledges the data collection form for the year ended December 31, 2023 was not submitted to the FAC within the required due date. Management will provide additional oversight to ensure the data collection forms are submitted electronically to the FAC each fiscal year going forward within the required due dates. The data collection form for the year ending December 31, 2023 was submitted to the FAC on January 2, 2025.