Finding 1170179 (2025-006)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-01-21

AI Summary

  • Core Issue: Significant errors in payroll and expense reporting led to an overall overstatement of expenses by $77,822.
  • Impacted Requirements: Compliance with the Uniform Guidance was compromised due to lack of internal controls over financial reporting.
  • Recommended Follow-Up: Implement monthly reviews of accounting records and provide staff training to identify and correct discrepancies early.

Finding Text

Criteria: The Uniform Guidance Compliance Supplement requires only expenditures of the entity be included in project costs. Condition: Internal controls over payables were not implemented to detect the following: Expenses for payroll and payroll taxes were duplicated for 4 payroll periods and triple posted in one instance resulting in an overstatement of payroll expense of $49,679. Expenses for payroll and payroll taxes of van driver were posted in error repeatedly during the year resulting in an overstatement of $22,355. Expenses for payments in lieu of real estate taxes was not recorded or paid, and therefore real estate tax expense was understated by $10,000. Expenses for gas expense billings of a related party were posted to the books and records of Jefferson Apartments. And gas expense billings of Jefferson Apartments were not recorded. This resulted in an understatement of gas expense of $7,857. Expenses for the management agent were posted to the books and records of Jefferson Apartments, and paid from the cash account. This resulted in overstatement of expenses, in various accounts, of $15,645. Expenses for executive director salary historically paid by management agent was posted as an expense of Jefferson Apartments, in addition to management fees charged. This resulted in overstatement of payroll expense of $8,000. Context: The condition was noted during our testing over the entity’s accounting records and financial statement reconciliations. Effect: This resulted in an overall overstatement of expenses of $77,822. Cause: Lack of oversight and necessary internal controls over review and approval process surrounding reasonable and necessary expenses of the project. Recommendation: We recommend staff training at the property level to perform monthly review of accounting records on a comparative basis to detect and investigate unusual and/or significant variances which would have detected duplicate and errors in invoices prior to payments. Views of Responsible Officials and Planned Corrective Actions: Management agrees. The Accounting Manager and Executive Director for the year ended June 30, 2025 were terminated in October 2025, and the former Executive Director has returned to assist in implementing necessary controls and processes and train property level staff to perform monthly analysis and investigate unusual and/or significant variances.

Corrective Action Plan

The Accounting Manager and Executive Director for the year ended June 30, 2025 were terminated in October 2025, and the former Executive Director has returned to assist in implementing necessary controls and processes and train property level staff to perform monthly analysis and investigate unusual and/or significant variances.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1170174 2025-001
    Material Weakness Repeat
  • 1170175 2025-002
    Material Weakness Repeat
  • 1170176 2025-003
    Material Weakness Repeat
  • 1170177 2025-004
    Material Weakness Repeat
  • 1170178 2025-005
    Material Weakness Repeat
  • 1170180 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $761,873
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $500,000
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $65,258