Finding 1161115 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2025
Accepted
2025-10-21

AI Summary

  • Core Issue: High Street Homes, Inc. misused Project funds for unallowable costs due to staff turnover and inexperience.
  • Impacted Requirements: All Project costs must align with the HUD agreement, ensuring only reasonable and necessary expenses are covered.
  • Recommended Follow-Up: Conduct regular training for Finance staff and review expenditures to ensure compliance with HUD guidelines.

Finding Text

Statement of Condition: As a result of our audit procedures, we noted that High Street Homes, Inc. used Project funds to pay for unallowable costs. (Repeat Finding #2024-003) Criteria: All Project costs must be used only for expenses that are reasonable and necessary for the operation of the Project as provided for in the HUD agreement. Cause: There was significant turnover of key personnel in the Finance department during the year, causing new personnel who were inexperienced with the HUD agreement to have to assume recording of Project expenses. Effect: The Project used HUD funding to pay for unallowable costs. Questioned Costs: $2,261. Recommendation: The Project should review the HUD agreement and approved budget to obtain a better understanding of the type of costs that are allowable, and ensure they are only using HUD funds for allowable costs. Views of Responsible Officials and Planned Corrective Actions: High Street Homes, Inc. concurs with this finding. The questioned costs resulted from staff unfamiliarity with the HUD agreement due to turnover in the Finance Department. Corrective measures taken include:  Reimbursement of the unallowable costs identified ($2,261) with non-federal funds.  Ongoing training for Finance staff regarding HUD cost principles, allowable costs, and budget compliance.  Regular review of expenditures by the Director of Finance to ensure costs are reasonable, necessary, and allowable under the HUD agreement. These corrective actions will strengthen compliance with HUD cost requirements and prevent future occurrences.

Corrective Action Plan

Recommendation: The Project should review the HUD agreement and approved budget to obtain a better understanding of the type of costs that are allowable, and ensure they are only using HUD funds for allowable costs. Planned Corrective Actions: High Street Homes, Inc. concurs with this finding. The questioned costs resulted from staff unfamiliarity with the HUD agreement due to turnover in the Finance Department. Corrective measures taken include: • Reimbursement of the unallowable costs identified ($2,261) with non-federal funds. • Ongoing training for Finance staff regarding HUD cost principles, allowable costs, and budget compliance. • Regular review of expenditures by the Director of Finance to ensure costs are reasonable, necessary, and allowable under the HUD agreement. These corrective actions will strengthen compliance with HUD cost requirements and prevent future occurrences.

Categories

Questioned Costs Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1161113 2025-002
    Material Weakness Repeat
  • 1161114 2025-003
    Material Weakness Repeat
  • 1161116 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $42,319