FAC Explorer

Finding 1130832 (2021-005)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2021
Accepted
2025-04-08
Audit: 353063
Organization: Vermont Seniors (CA)
Auditor: Cohnreznick LLP

AI Summary

  • Answer: There were 8 cases of noncompliance with HUD regulations related to EIV information sharing.
  • Trend: This issue highlights a recurring problem in handling sensitive tenant information.
  • List: Follow up by reviewing EIV dissemination practices and ensuring compliance with HUD guidelines.

Finding Text

Condition/Context During the procedures applied to a sample of 14 tenant lease files, we noted the following instances of noncompliance with HUD regulations regarding dissemination of Enterprise Income Verification ("EIV") information. 8 instances were noted where EIV information was provided in electronic format to the independent public accountant.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 554381 2021-001
    Significant Deficiency Repeat
  • 554382 2021-002
    Significant Deficiency Repeat
  • 554383 2021-003
    Significant Deficiency Repeat
  • 554384 2021-004
    Significant Deficiency Repeat
  • 554385 2021-005
    Significant Deficiency
  • 554386 2021-006
    Significant Deficiency
  • 554387 2021-002
    Significant Deficiency Repeat
  • 554388 2021-003
    Significant Deficiency Repeat
  • 554389 2021-004
    Significant Deficiency Repeat
  • 554390 2021-005
    Significant Deficiency
  • 554391 2021-006
    Significant Deficiency
  • 554392 2021-001
    Significant Deficiency Repeat
  • 554393 2021-002
    Significant Deficiency Repeat
  • 554394 2021-003
    Significant Deficiency Repeat
  • 554395 2021-004
    Significant Deficiency Repeat
  • 554396 2021-005
    Significant Deficiency
  • 554397 2021-006
    Significant Deficiency
  • 1130823 2021-001
    Significant Deficiency Repeat
  • 1130824 2021-002
    Significant Deficiency Repeat
  • 1130825 2021-003
    Significant Deficiency Repeat
  • 1130826 2021-004
    Significant Deficiency Repeat
  • 1130827 2021-005
    Significant Deficiency
  • 1130828 2021-006
    Significant Deficiency
  • 1130829 2021-002
    Significant Deficiency Repeat
  • 1130830 2021-003
    Significant Deficiency Repeat
  • 1130831 2021-004
    Significant Deficiency Repeat
  • 1130833 2021-006
    Significant Deficiency
  • 1130834 2021-001
    Significant Deficiency Repeat
  • 1130835 2021-002
    Significant Deficiency Repeat
  • 1130836 2021-003
    Significant Deficiency Repeat
  • 1130837 2021-004
    Significant Deficiency Repeat
  • 1130838 2021-005
    Significant Deficiency
  • 1130839 2021-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.239 Home Investment Partnerships Program $10.96M
14.157 Supportive Housing for the Elderly $560,289