Finding 1078703 (2024-002)

- Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-10-10
Audit: 324375
Organization: Cathedral Towers, INC (GA)

AI Summary

  • Core Issue: A tenant's signature was missing on the HUD Form 9887-A during recertification.
  • Impacted Requirements: All adult family members must sign HUD forms as per HUD Handbook 4350.3.
  • Recommended Follow-Up: Review and improve procedures to ensure all signatures are collected during recertification.

Finding Text

Finding Number 2024-2 Condition: Cathedral Towers did not ensure that all appropriate parties signed the HUD Form 9887/9887A. Criteria: Per HUD Handbook 4350.3, all members of an applicant or tenant family who are at least 18 years of age must sign and date the HUD-required consent forms (HUD-9887 and HUD-9887A) at the initial certification and at each recertification. Cause: Procedures are in place to verify appropriate signatures and completeness of tenant application and recertification files; however, one signature was erroneously missed in the recertification process. Effect: One tenant signature was missing on the tenant’s HUD-9887-A consent form. Amount in Questioned Cost: $0 Recommendation: Cathedral Towers should review the procedures in place to ensure completeness of recertification files is maintained. Auditee’s Response: Cathedral Towers agreed with the finding and will review the application and recertification processes to ensure all required signatures are obtained.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $3.72M
14.157 Supportive Housing for the Elderly $1.41M