Finding 1170180 (2025-007)

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

AI Summary

  • Core Issue: Taxes and insurance payments were incorrectly made from the operating cash account instead of the escrow account, leading to a surplus in the escrow account.
  • Impacted Requirements: Internal controls over cash management were not followed, resulting in a shortage in the operating account.
  • Recommended Follow-Up: Management should establish a policy for timely transfers from the escrow account to the operating account as expenses are incurred.

Finding Text

Criteria: Internal controls over cash management of taxes and insurance escrow account. Condition: Taxes and insurance payments were paid from operating cash account, with no transfer from Escrow account for reimbursement. This resulted in surplus in the tax and insurance account. Context: The condition was noted during our testing over the entity’s accounting records and financial statement reconciliations. Effect: The taxes and insurance escrow account has a surplus, while the operating account reflects a shortage. Cause: Management is not transferring amounts from tax and insurance escrow account to cover costs paid from operating cash account. Recommendation: We recommend management implement policy of transferring funds to operating account from tax and insurance escrow account in a timely manner in keeping with the timing of when tax and insurance expenses are incurred. Views of Responsible Officials and Planned Corrective Actions: Management agrees and will implement policy for timely transfers from tax and insurance escrow account as tax and insurance expenses are incurred and paid from operating account.

Corrective Action Plan

Management agrees and will implement policy for timely transfers from tax and insurance escrow account as tax and insurance expenses are incurred and paid from operating account.

Categories

Cash Management

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
  • 1170179 2025-006
    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