Dashboard
Findings
Finding 1105110

Finding 1105110 (2023-004)

Material Weakness Repeat Finding

Requirement

E

Questioned Costs

-

Year

2023

Accepted

2025-03-18

Audit: 346684

Organization: Trinity Acres Housing Corporation (IL)

Auditor: Alexander Mannie & Company PC

AI Summary

Answer: Several tenants did not receive an itemized list upon move-out.
Trend: This issue may indicate a recurring problem with compliance in tenant move-out procedures.
List: Review move-out processes, ensure itemized lists are provided, and implement training for staff.

Finding Text

During our testing of Tenant Move-out, the following tenants were not provided an itemized list :

Categories

No categories assigned yet.

Other Findings in this Audit

528662 2023-001

Material Weakness Repeat
528663 2023-001

Material Weakness Repeat
528664 2023-002

Material Weakness Repeat
528665 2023-002

Material Weakness Repeat
528666 2023-003

Material Weakness
528667 2023-003

Material Weakness
528668 2023-004

Material Weakness Repeat
528669 2023-004

Material Weakness Repeat
528670 2023-005

Material Weakness
528671 2023-006

Material Weakness Repeat
528672 2023-006

Material Weakness Repeat
528673 2023-007

Material Weakness Repeat
528674 2023-008

Material Weakness Repeat
528675 2023-009

Material Weakness
1105104 2023-001

Material Weakness Repeat
1105105 2023-001

Material Weakness Repeat
1105106 2023-002

Material Weakness Repeat
1105107 2023-002

Material Weakness Repeat
1105108 2023-003

Material Weakness
1105109 2023-003

Material Weakness
1105111 2023-004

Material Weakness Repeat
1105112 2023-005

Material Weakness
1105113 2023-006

Material Weakness Repeat
1105114 2023-006

Material Weakness Repeat
1105115 2023-007

Material Weakness Repeat
1105116 2023-008

Material Weakness Repeat
1105117 2023-009

Material Weakness

Programs in Audit

ALN	Program Name	Expenditures
14.157	Supportive Housing for the Elderly	$2.81M
14.195	Project-Based Rental Assistance (pbra)	$701,711