FAC Explorer

Finding 1096238 (2024-001)

Material Weakness
Requirement
E
Questioned Costs
$1
Year
2024
Accepted
2025-01-21
Audit: 338985
Organization: Mattapan Center for Life, Inc. 023-Ee-037 (MA)
Auditor: Cohenreznick

AI Summary

  • Issue: Two out of five tenant files lacked timely completion of the EIV for annual recertification.
  • Trend: Three out of five tenant files had late management signatures on annual recertifications.
  • Follow-up: Ensure timely EIV completion and management signatures for all tenant files moving forward.

Finding Text

In connection with our lease file testing, we noted that two existing tenant files out of the five existing tenant files tested did not have the EIV completed timely for the most recent annual recertification. Additionally, we noted that three existing tenant files out of the five existing tenant files tested had the annual recertification signed late by management.

Categories

Questioned Costs

Other Findings in this Audit

  • 519796 2024-001
    Material Weakness
  • 519797 2024-002
    Material Weakness
  • 519798 2024-001
    Material Weakness
  • 519799 2024-002
    Material Weakness
  • 1096239 2024-002
    Material Weakness
  • 1096240 2024-001
    Material Weakness
  • 1096241 2024-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $531,506