FAC Explorer

Finding 1089159 (2024-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-12-03
Audit: 330582
Organization: Northwestern Retirement Housing, Inc. (CA)
Auditor: Meseret Y Zeleke CPA

AI Summary

  • Answer: We found issues with obtaining complete and accurate tenant files during the audit.
  • Trend: There are ongoing inconsistencies in the supporting documents provided.
  • List: Recommend reviewing processes to ensure all tenant files are complete and accurate moving forward.

Finding Text

While conducting our audit, we noted that obtaining a complete and accurate tenant’s file was problematic and, in some instances, we encountered inconsistencies in providing supporting documents. The finding is a result of systemic problem.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 512717 2024-001
    Significant Deficiency
  • 512718 2024-002
    Significant Deficiency
  • 1089160 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.138 Mortgage Insurance_rental Housing for the Elderly $2.97M
14.195 Section 8 Housing Assistance Payments Program $323,599