Finding 1056832 (2024-002)

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Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-08-05
Audit: 316621
Organization: West House Corporation (RI)
Auditor: D'ambra CPA

AI Summary

  • Answer: The management agreement for the federal program is not approved by HUD.
  • Trend: Management has submitted the agreement after receiving owner approval but is still awaiting HUD's response.
  • List: Management should follow up with HUD to ensure the agreement gets approved.

Finding Text

Federal program - Capital advance; Criteria - the HUD management agent handbook specifies that the management agreement must be approved by HUD; Condition - the management agreement is not yet approved by HUD; Cause - management has received the owner approval and submitted the agreement to HUD for approval; Recommendation - management should obtain the approved agreement. Response: Management will reach out to HUD to follow up on their approval.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $220,348