Finding 1153685 (2023-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-09-21
Audit: 366835
Organization: Hoover Seniors (CA)
Auditor: Cohnreznick LLP

AI Summary

  • Answer: One new tenant's income was not verified on time using the EIV system.
  • Trend: This indicates a potential pattern of delays in income verification for new tenants.
  • List: Follow up by ensuring timely income verification processes are implemented for all new tenants.

Finding Text

Condition/Context In connection with our lease file review we noted the following deficiency: one out of one new tenant tested did not verify tenant's income in EIV system timely.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1153682 2023-001
    Material Weakness Repeat
  • 1153683 2023-002
    Material Weakness Repeat
  • 1153684 2023-003
    Material Weakness Repeat
  • 1153686 2023-001
    Material Weakness Repeat
  • 1153687 2023-002
    Material Weakness Repeat
  • 1153688 2023-003
    Material Weakness Repeat
  • 1153689 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 Home Investment Partnerships Program $1.18M
14.157 Supportive Housing for the Elderly $309,161