Finding 1164490 (2024-003)

Material Weakness Repeat Finding
Requirement
ABCEN
Questioned Costs
-
Year
2024
Accepted
2025-12-11

AI Summary

  • Core Issue: The project fund account is not interest-bearing, violating HUD regulations.
  • Impacted Requirements: 24 CFR 891.400(e) mandates that project funds must be held in an interest-bearing account.
  • Recommended Follow-Up: Ensure the organization switches to an interest-bearing account by December 2025, as planned by the Director of Finance.

Finding Text

Finding No.: 2024-003: Special Tests and Provisions – Project Funds Information on the Federal Program: U.S. Housing of Urban Development (HUD) -14.157 Supportive Housing for Elderly. Finding Type: Significant Deficiency Criteria: In accordance with 24 CFR 891.400(e), a separate interest-bearing project fund account shall be maintained in a depository or depositories which are members of the Federal Deposit Insurance Corporation or National Credit Union Share Insurance Fund and all tenant payments, charges, income and revenues arising from project operation or ownership shall be deposited to this account. Condition and Context: During our testing, we noted that the project fund account used by the Organization was not an interest-bearing account. Cause: Subsequent to the initial rental assistance contract, changes to HUD regulations resulted in the requirement that the project fund account be an interest-bearing account. This change was an oversight by the Organization’s management. Effect or Potential Effect: Project funds would not earn interest in accordance with HUD requirements. Questioned Costs: None Recommendation: We recommend that the Organization utilize an interest-bearing account for project funds in accordance with HUD requirements. Management’s Response: Although the Organization does not currently use an interest-bearing account for project funds, due to the ongoing operation of the program and continuous activity within the project funds account, any interest earned in such an account would be negligible. Management is in the process of evaluating this recommendation to determine the appropriate course of action. Planned Implementation Date of Corrective Action: December 2025 Person Responsible for Corrective Action: David Fazio, Director of Finance

Corrective Action Plan

Management’s Response: Although the Organization does not currently use an interest-bearing account for project funds, due to the ongoing operation of the program and continuous activity within the project funds account, any interest earned in such an account would be negligible. Management is in the process of evaluating this recommendation to determine the appropriate course of action.

Categories

Special Tests & Provisions Cash Management HUD Housing Programs Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1164487 2024-002
    Material Weakness Repeat
  • 1164488 2024-002
    Material Weakness Repeat
  • 1164489 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $600,000
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $199,177