Finding 1153680 (2024-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-09-21
Audit: 366834
Organization: Ridgecrest at Richfield (VA)

AI Summary

  • Core Issue: The Project failed to deposit $22,818 of surplus cash into the residual receipts fund within the required 60 days after the fiscal year end.
  • Impacted Requirements: This violates the Regulatory Agreement's mandate for timely deposits into the residual receipts fund.
  • Recommended Follow-Up: Management should establish controls to ensure surplus cash calculations are reviewed and deposits are made to the mortgagee promptly after the fiscal year end.

Finding Text

Criteria: The Regulatory Agreement for Multifamily Housing Projects dated May 20, 2008, states in section 2. (c), that the owners shall establish and maintain, in addition to the reserve fund for replacements, a residual receipts fund by depositing thereto, with the mortgagee, the residual receipts, as defined herein, within 60 days after the end of the semiannual or annual fiscal period within which such receipts are realized. Condition: During our testing of the surplus cash calculation and residual receipts account, we noticed the surplus cash computed as of the September 30, 2023 fiscal year was not deposited in the residual receipts fund account held by the mortgagee. It was not completed as Ridgecrest at Richfield did not deposit the funds from prior year in 2024. This finding was not resolved in the schedule of status of prior year findings and questioned costs. Cause: During the fiscal year 2023, the majority of the Project’s sole member’s assets were sold to two other organizations. As such, several staff transferred to the new organization. The Project was left with only the current CFO and no accounting staff. Management did not have the appropriate controls or staff in place to ensure the surplus cash was deposited timely with the mortgagee. Effect: The Project did not deposit the surplus cash amount of $22,818 calculated as of September 30, 2023, with the mortgagee within 60 days of the fiscal year end. Questioned Costs: None noted. Recommendation: We recommend that management implement controls to review the calculation of surplus cash as soon as possible after the fiscal year end and forward any surplus cash computed to the mortgagee within 60 days of the fiscal year end.

Corrective Action Plan

Action plan to improve the filing process for Ridgecrest Surplus cash deposit. Per the corrective action plan for FY24, "Mary Clements, CFO, the only accounting professional left at Richfield, was set an annual reminder for 45 days after the end of the fiscal year. HUD form 93486 will be completed and funds will be sent to the reserve within 60 days after the end of the fiscal year. The FY22 deposit is combined with the FY23 deposit on form 93486. The deposit for FY23 is also late. I have notified Evangeline Hilboldt at Lument. When she receives the payment, she will mark both years as complying. The deposit is being sent today, 8/2/2024." However, several days after the transfer, the transfer was rejected. I booked the rejection and did not resend the funds. I set a reminder for FY24, so I was reminded on November 15th to send the funds and the form 93486 by 11/29/2024. However, by this date, we knew that the closing of the property was happening on 12/1/2024. No funds were sent in. The loan was paid off on 12/5/2024, and no future payments will be needed. The reserve was accounted for in the closing. proposed completion date: Immediately.

Categories

Cash Management HUD Housing Programs

Other Findings in this Audit

  • 1153679 2024-001
    Material Weakness Repeat
  • 1153681 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.134 Section 207 Loan $2.06M
14.195 Section 8 Housing Assistance Payments $540,675