FAC Explorer

Finding 1153826 (2024-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-09-22
Audit: 366918
Organization: Trinity Acres Housing Corporation (IL)
Auditor: Alexander Mannie & Company PC

AI Summary

  • Issue: EIV was not obtained for tenants within 90 days of move-in.
  • Trend: This is a recurring problem that could lead to compliance risks.
  • Recommendation: Ensure timely EIV requests are made for all new tenants to avoid future lapses.

Finding Text

The Enterprise Income Verification (EIV) was not obtained after 90 days from the date of move-in from the following tenants:

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1153827 2024-001
    Material Weakness Repeat
  • 1153828 2024-002
    Material Weakness Repeat
  • 1153829 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $2.81M
14.195 Project-Based Rental Assistance (pbra) $689,145