Finding 1072761 (2024-002)

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Requirement
P
Questioned Costs
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Year
2024
Accepted
2024-09-10
Audit: 319211
Organization: Elder Care Two, Inc. (RI)
Auditor: D'ambra CPA

AI Summary

  • Answer: One tenant certification file had unverified assets.
  • Trend: This issue arose due to management oversight.
  • List: Management has corrected the error and should ensure future file completeness.

Finding Text

Federal program - PRAC; Criteria - The HUD Occupancy handbook specifies the nature and content of the tenant income re/certifications; Condition - in testing tenant /certification files, I noted the following error: (1) assets not verified (1 of 5 files); Cause - management oversight; Recommendation - management should review the file for completeness and correct the error. Response: Management has corrected the error.

Categories

HUD Housing Programs Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $443,215