Finding 118 (2023-003)

Requirement

Questioned Costs

Year

2023

Accepted

2023-10-19

Audit: 141

Organization: Foxhill Manor Cooperative, Inc. (IN)

Auditor: Comer Nowling and Associates PC

AI Summary

Answer: Management did not supply requested documents related to tenant files and move-outs.
Trend: This lack of cooperation may indicate ongoing issues with transparency and compliance.
List: Follow up by requesting a meeting with management to discuss documentation needs and potential impacts on audit findings.

Finding Text

Management refused to provide the auditors with documentation regarding tenant files, applicant rejections, and tenant move-outs.

Corrective Action Plan

Management will coordinate with the auditors to schedule on-location testing of tenant files and any additional documentation not sent electronically.

Other Findings in this Audit

116 2023-001

- Repeat
117 2023-002

-
576558 2023-001

- Repeat
576559 2023-002

-
576560 2023-003

-

Programs in Audit

ALN	Program Name	Expenditures
14.195	Section 8 Housing Assistance Payments Program	$147,756
14.155	Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects	$11,236