FAC Explorer

Finding 1075102 (2023-005)

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

  • Answer: A tenant's security deposit was not refunded on time.
  • Trend: This issue indicates a potential pattern of delays in processing refunds.
  • List: Review refund processes and ensure compliance with the 30-day requirement.

Finding Text

During our Testing of Move-Outs, the following tenant’s security deposit was not refunded within 30 days after the move-out date:

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
  • 1075096 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

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