Dashboard
Findings
Finding 1105112

Finding 1105112 (2023-005)

Material Weakness

Requirement

N

Questioned Costs

-

Year

2023

Accepted

2025-03-18

Audit: 346684

Organization: Trinity Acres Housing Corporation (IL)

Auditor: Alexander Mannie & Company PC

AI Summary

Answer: An annual inspection for Housing Quality Standards was not conducted in 2023.
Trend: This raises concerns about compliance with inspection requirements.
List: Follow up to ensure the inspection is scheduled and completed promptly.

Finding Text

During our testing of Housing Quality Standards, we were told that an annual inspection was not performed in 2023.

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
1105110 2023-004

Material Weakness Repeat
1105111 2023-004

Material Weakness Repeat
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