Finding 1080640 (2024-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-10-30

AI Summary

  • Issue: High Street Homes, Inc. missed required monthly deposits for eight months due to staff turnover.
  • Requirements Impacted: Monthly reconciliation of the replacement reserve account was not performed, violating HUD guidelines.
  • Follow-Up: Ensure monthly reconciliations are conducted and consider training for staff to maintain compliance.

Finding Text

Statement of Condition: As a result of our audit procedures, we noted that High Street Homes, Inc. did not make the monthly required deposits for eight months. (Repeat Finding #2023-002) Criteria: Management is responsible for reconciling the replacement reserve account on a monthly basis to ensure the activity is accurately recorded on a monthly basis. Cause: There was significant turnover of key personnel in the Finance department during the year, causing new personnel who were inexperienced with the HUD replacement reserve process to have to assume these duties. Effect: The HUD required monthly deposits were not made. Recommendation: Replacement reserve account should be reconciled monthly and reviewed to ensure all required deposit activity is made. Views of Responsible Officials and Planned Corrective Actions: The projects Replacement Reserve monthly deposit Is now made every month starting in March 2024 and continuing into the present. Staff are now compliant on this topic. (All HUD bank reconciliations are fairly current at this time as an additional PRN employee has been hired to help with project work. This PRN employee works on Saturdays. Again, a formal internal monthly meeting with a checklist will help with the HUD review process. Access to a CPA firm for or other provider of training would also help.)

Categories

HUD Housing Programs

Other Findings in this Audit

  • 504198 2024-002
    Material Weakness Repeat
  • 504199 2024-003
    Material Weakness
  • 504200 2024-002
    Material Weakness Repeat
  • 504201 2024-003
    Material Weakness
  • 1080641 2024-003
    Material Weakness
  • 1080642 2024-002
    Material Weakness Repeat
  • 1080643 2024-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $43,243