Dashboard
Findings
Finding 1105114

Finding 1105114 (2023-006)

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

Issue: Tenant eligibility criteria were not consistently applied during testing.
Trend: This inconsistency may lead to potential compliance risks and affect tenant selection.
Follow-up: Review and standardize eligibility criteria to ensure uniform application across all cases.

Finding Text

During our testing of Tenant Eligibility, we noted the following:

Categories

Eligibility

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
1105112 2023-005

Material Weakness
1105113 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