Finding 1096369 (2019-002)

Material Weakness
Requirement
B
Questioned Costs
$1
Year
2019
Accepted
2025-01-22

AI Summary

  • Core Issue: HES overpaid the management agent by $29,480, violating the management agreement.
  • Impacted Requirements: Payments must align with allowable costs as per the management agreement.
  • Recommended Follow-up: HES should establish internal controls to prevent future overpayments and ensure the return of the excess funds.

Finding Text

Finding 2019-002 – Allowable Costs/Cost Principles – Material Weakness Name of Federal Agency: Department of Housing and Urban Development Federal Program Name and Assistance Listing Number: Supportive Housing for Persons with Disabilities (Section 811), Assistance Listing 14.181 Federal Award Identification Number and Year: N/A and 1997 Name of Pass-through Entity: N/A Criteria Management fee payments are limited to amounts determined in accordance with the terms of the management agreement. Condition During the year ended September 30, 2019, HES paid the management agent for costs in excess of amounts incurred by the management agent totaling $29,480. Cause Internal controls were not in place to ensure that payments to the management agent were allowable costs. Effect or Potential Effect The overpaid amount is an unauthorized distribution and therefore considered to be questioned costs. Questioned Costs $29,480 Context See the context of the finding detailed in the condition section above. Identification as a Repeat Finding This finding is not a repeat finding. Recommendation We recommend that HES develop and implement internal controls to ensure management fee payments are in accordance with the management agreement, and that funds be returned to HES. Auditor Noncompliance Code: J – Unauthorized management fees Finding Resolution Status: Unresolved Views of Responsible Officials HES agrees with the finding and the auditor's recommendations have been adopted.

Categories

Questioned Costs Allowable Costs / Cost Principles HUD Housing Programs Subrecipient Monitoring Material Weakness

Other Findings in this Audit

  • 519922 2019-002
    Material Weakness
  • 519923 2019-003
    Material Weakness
  • 519924 2019-004
    Material Weakness
  • 519925 2019-005
    Material Weakness
  • 519926 2019-006
    Material Weakness
  • 519927 2019-002
    Material Weakness
  • 519928 2019-003
    Material Weakness
  • 519929 2019-004
    Material Weakness
  • 519930 2019-005
    Material Weakness
  • 519931 2019-006
    Material Weakness
  • 1096364 2019-002
    Material Weakness
  • 1096365 2019-003
    Material Weakness
  • 1096366 2019-004
    Material Weakness
  • 1096367 2019-005
    Material Weakness
  • 1096368 2019-006
    Material Weakness
  • 1096370 2019-003
    Material Weakness
  • 1096371 2019-004
    Material Weakness
  • 1096372 2019-005
    Material Weakness
  • 1096373 2019-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $56,833