The following represents the Corrective Action Plan related to the audit finding listed in the Schedule of
Findings and Questioned Costs included in the December 31, 2024 audited financial statements of
Manchester Supportive Housing, Inc. d/b/a Page Place (the “Corporation”).
Finding 2024-001: Incom...
The following represents the Corrective Action Plan related to the audit finding listed in the Schedule of
Findings and Questioned Costs included in the December 31, 2024 audited financial statements of
Manchester Supportive Housing, Inc. d/b/a Page Place (the “Corporation”).
Finding 2024-001: Incomplete Documentation of New Residents
Condition and Criteria: The Corporation is required to obtain, confirm, and document income
information for each resident in Form HUD-50059 upon move-in and recertification. The Corporation was
found to have an error in the documented income information for one out of the three residents selected
for testwork.
Management Response and Corrective Action Plan: Management agrees with the finding. The
Corporation is implementing an updated standard review process over the resident files to prevent and
detect errors on a timely basis.