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Finding 1088998
Finding 1088998
(2019-001)
-
Requirement
E
Questioned Costs
-
Year
2019
Accepted
2024-12-02
Audit:
330378
Organization:
Saraland Manor, Inc.
(MS)
Auditor:
Alford & Rambaran LLC
AI Summary
Answer:
Tenant income verification was delayed.
Trend:
This issue may indicate a pattern of slow processing in tenant applications.
List:
Follow up by reviewing verification timelines and implementing a tracking system to ensure timely checks.
Finding Text
Tenant Income verification was not performed timely.
Categories
No categories assigned yet.
Other Findings in this Audit
512556
2019-001
-
512557
2019-002
-
512558
2019-003
-
512559
2019-004
-
1088999
2019-002
-
1089000
2019-003
-
1089001
2019-004
-
Programs in Audit
ALN
Program Name
Expenditures
14.135
Mortgage Insurance Rental and Cooperative Housing for Moderate Income Families and Elderly, Market Interest Rate
$5.88M
14.151
Supplemental Loan Insurance Multifamily Rental Housing
$2.29M
14.195
Project-Based Rental Assistance (pbra)
$888,758