Finding 1155370 (2024-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-09-25

AI Summary

  • Core Issue: Significant deficiencies in tenant file documentation for the Housing Trust Fund program, impacting compliance with eligibility criteria.
  • Impacted Requirements: Missing program manager certifications, outdated documentation, and lack of income verification for several tenants.
  • Recommended Follow-Up: Strengthen internal controls by ensuring program manager reviews and certifies all tenant files, and implement procedures for obtaining and retaining required documentation.

Finding Text

Finding Reference Number: 2024-004 Type of Finding: Significant Deficiency in Internal Control over Compliance Major Program: 14.275 - Housing Trust Fund (Grantor - Department of Housing and Urban Development) Compliance Requirement: Eligibility Criteria: Title 24 of the U.S. Code of Federal Regulations (CFR) Part 93 and the loan agreements with Delaware State Housing Authority require that tenant files include the following documentation: • Proof that tenant was chronically homeless. • For the initial determination of annual income, at least two months of source documents evidencing annual income. • Documentation showing that household income was properly determined, using either 1) annual income as defined in 24 CFR 5.609 or 2) adjusted gross income as defined by IRS form 1040. The Organization must choose one of the definitions to use for the entire residence. • A written statement from the family attesting to their annual income and family size. • Documentation that a subsequent income determination was performed annually, either through updated source documents or a written family certification. Additionally, as a documented internal control, there should be evidence that the program manager reviewed and certified each tenant file to confirm income eligibility and the presence of required documentation. Condition: We reviewed the files for all seven tenants who reside at House of Joseph Residence. While only one tenant was determined to be ineligible based on their income level (refer to finding 2024-003), we noted the following deficiencies in file documentation: • Five files did not contain evidence of the program manager’s certification. • One file lacked documentation to support the social security income reported by the tenant. • Three files contained outdated documentation. Specifically, files for tenants who had transferred from the Organization’s emergency shelters contained original intake documentation but did not include evidence that a subsequent income certification had been performed when they became residents of House of Joseph Residence. Cause: Oversight of compliance requirements by program staff. Controls over tenant eligibility documentation were not consistently applied. Effect: The files did not contain all the information required by program requirements. In addition, the absence of documented program manager certifications indicates that key internal controls over compliance were not operating effectively. Recommendation: We recommend the Organization strengthen its internal control procedures by requiring program manager review and certification of all tenant files. In addition, management should implement procedures to ensure that all required source documents and annual recertifications are obtained and retained in tenant files to demonstrate compliance with program requirements.

Corrective Action Plan

Corrective Action Plan: All residents of House of Jospeh Permanent Residence are being recertified to ensure that compliance requirements are being met. Contact Person Responsible for Corrective Action: Eugene Halus, Chief Operating Officer Anticipated Completion Date of Corrective Action: October 1, 2025

Categories

Eligibility Internal Control / Segregation of Duties Significant Deficiency Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1155369 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.275 Housing Trust Fund $785,912
14.267 Continuum of Care Program $330,226
14.241 Housing Opportunities for Persons with Aids $128,410
10.558 Child and Adult Care Food Program $127,826
93.569 Community Services Block Grant $107,018
97.024 Emergency Food and Shelter National Board Program $53,000
14.231 Emergency Solutions Grant Program $49,578
21.027 Coronavirus State and Local Fiscal Recovery Funds $40,034
14.218 Community Development Block Grants/entitlement Grants $24,857