Finding 1131259 (2024-001)

Significant Deficiency
Requirement
N
Questioned Costs
$1
Year
2024
Accepted
2025-04-11
Audit: 353384
Organization: Chaska Manor Dba: Talheim (MN)

AI Summary

  • Core Issue: Chaska Manor dba: Talheim lacks adequate internal controls for updating replacement reserve deposits, leading to noncompliance with HUD regulations.
  • Impacted Requirements: Compliance with 2 CFR Part 200 is necessary to meet the provisions of the regulatory agreement.
  • Recommended Follow-Up: Management should implement procedures to ensure timely updates of replacement reserve deposits to maintain compliance.

Finding Text

Federal Agency: U.S. Department of Housing and Urban Development Federal Program Name: Section 223(f) Mortgage Insurance for the Purchase or Refinance of Existing Multi-Family Housing Units Assistance Listing Number: 14.155 Federal Award Identification Number and Year: 092-EH098-WAC-L8 - 2024 Pass-Through Agency: N/A Pass-Through Number(s): N/A Award Period: 2024 Type of Finding: Significant Deficiency in Internal Control over Compliance and immaterial noncompliance. Criteria or specific requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards requires compliance with the provisions of regulatory agreement. Chaska Manor dba: Talheim should have internal controls designed to ensure compliance with those provisions. Condition: During our testing, we noted that Chaska Manor dba: Talheim did not have adequate internal controls designed to ensure replacement reserve deposits were updated based on the provisions of the regulatory agreement. Questioned costs: $3,205 Context: During our testing, it was noted that Chaska Manor dba: Talheim did not update the October and November 2024 replacement reserve deposits as prescribed in the regulatory agreement. Cause: Chaska Manor dba: Talheim was unaware the bank did not update the October and November 2024 replacement reserve deposits. Effect: Noncompliance with the HUD regulatory agreement. Recommendation: We recommend that management develop procedures to ensure replacement reserve deposits are updated timely to ensure compliance with the HUD regulatory agreement. Views of responsible officials: There is no disagreement with the audit finding.

Categories

Questioned Costs HUD Housing Programs Procurement, Suspension & Debarment Allowable Costs / Cost Principles Significant Deficiency Internal Control / Segregation of Duties Special Tests & Provisions

Other Findings in this Audit

  • 554817 2024-001
    Significant Deficiency
  • 554818 2024-002
    Significant Deficiency
  • 1131260 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $1.69M
14.195 Project-Based Rental Assistance (pbra) $549,756