Finding 1076187 (2024-006)

-
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2024-09-30
Audit: 322563
Organization: Facts-Sunrise, Inc. (RI)
Auditor: D'ambra CPA

AI Summary

  • Answer: The tax and insurance escrow is short by $178.
  • Trend: Escrow deficiencies are often due to not accounting for rising insurance premiums.
  • List: Management should transfer funds from the operating cash account to cover the shortfall.

Finding Text

Condition: The tax and insurance escrow is deficient by $178; Criteria: The HUD management agent handbook specifies that the escrow should have sufficient funds to pay the taxes and insurance when due; Effect: The account is deficient by $178; Cause: Insurance premium increases were not factored into the escrow account maintenance. Recommendation: Management will transfer sufficient funds from the operating cash account to fund the shortfall. Management comment: Management will fund the deficiency.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $238,343