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Finding 1105245
Finding 1105245
(2021-002)
-
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-03-19
Audit:
346855
Organization:
Saraland Manor, Inc.
(MS)
Auditor:
Alford & Rambaran LLC
AI Summary
Answer:
Tenant income verification was delayed.
Trend:
This issue may indicate a pattern of slow processing in tenant applications.
List:
Follow up by reviewing verification timelines and implementing a tracking system to ensure timely checks.
Finding Text
Tenant Income verification was not performed timely.
Categories
No categories assigned yet.
Other Findings in this Audit
528800
2021-003
-
Repeat
528801
2021-004
-
Repeat
528802
2021-001
-
528803
2021-002
-
1105242
2021-003
-
Repeat
1105243
2021-004
-
Repeat
1105244
2021-001
-
Programs in Audit
ALN
Program Name
Expenditures
14.135
Mortgage Insurance Rental and Cooperative Housing for Moderate Income Families and Elderly, Market Interest Rate
$6.03M
14.151
Supplemental Loan Insurance Multifamily Rental Housing
$2.35M
14.195
Project-Based Rental Assistance (pbra)
$874,942