FAC Explorer

Finding 1075096 (2023-003)

Material Weakness
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-09-26
Audit: 321370
Organization: Margaret Ford Manor, Ltd. (IL)
Auditor: Alexander Mannie & Company PC

AI Summary

  • Issue: EIVs were not collected within the required 90 days after move-in for certain tenants.
  • Trend: This indicates a potential pattern of non-compliance with income verification processes.
  • Follow-up: Review procedures to ensure timely EIV collection and address any gaps in compliance training.

Finding Text

The Enterprise Income Verifications (EIV) were not obtained after 90 days from the date of move-in from the following tenants:

Categories

No categories assigned yet.

Other Findings in this Audit

  • 498648 2023-001
    Material Weakness
  • 498649 2023-001
    Material Weakness
  • 498650 2023-001
    Material Weakness
  • 498651 2023-002
    Material Weakness
  • 498652 2023-003
    Material Weakness
  • 498653 2023-003
    Material Weakness
  • 498654 2023-003
    Material Weakness
  • 498655 2023-004
    Material Weakness
  • 498656 2023-004
    Material Weakness
  • 498657 2023-004
    Material Weakness
  • 498658 2023-005
    Material Weakness
  • 498659 2023-005
    Material Weakness
  • 498660 2023-005
    Material Weakness
  • 1075090 2023-001
    Material Weakness
  • 1075091 2023-001
    Material Weakness
  • 1075092 2023-001
    Material Weakness
  • 1075093 2023-002
    Material Weakness
  • 1075094 2023-003
    Material Weakness
  • 1075095 2023-003
    Material Weakness
  • 1075097 2023-004
    Material Weakness
  • 1075098 2023-004
    Material Weakness
  • 1075099 2023-004
    Material Weakness
  • 1075100 2023-005
    Material Weakness
  • 1075101 2023-005
    Material Weakness
  • 1075102 2023-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $4.74M
14.195 Section 8 Housing Assistance Payments Program $106,297