Finding 1182798 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-25

AI Summary

  • Core Issue: O’Brien Road Senior Apartments 2 failed to remit excess residual receipts of $14,632 to HUD, violating PRAC contract requirements.
  • Impacted Requirements: HUD mandates that any residual receipts over $250 per unit must be submitted upon contract renewal.
  • Recommended Follow-up: O’Brien Road Senior Apartments 2 should remit the $14,632 to HUD or submit form HUD 9250 for approval of alternative use.

Finding Text

Finding 2025-001: Supportive Housing for the Elderly (Section 202), Federal Assistance Listing Number 14.157 Criteria: HUD requires Section 811 Project Rental Assistance Contract (PRAC) properties to remit residual receipts balances in excess of $250 per unit to HUD’s Accounting Center upon termination/renewal of the PRAC contract. Condition: O’Brien Road Senior Apartments 2’s residual receipts account exceeded the $250 per unit retained balance at the PRAC anniversary/renewal date, but O’Brien Road Senior Apartments 2 did not remit the excess residual receipts to HUD’s Accounting Center nor obtain HUD approval for retention or alternative use. The overage that was not submitted amounted to $14,632. Questioned Costs: The questioned costs were calculated as the residual receipts amount less the number of units (24) multiplied by $250/unit, which computes to an overage amount of $14,632. Context: O’Brien Road Senior Apartments 2 had excess residual receipts that were not remitted at renewal. Cause: There is a lack of a formal compliance control. Effect: Noncompliance with HUD PRAC residual receipts requirements, potentially resulting in improper retention of federal funds. Recommendation: We recommend that O’Brien Road Senior Apartments 2 remit the overage of $14,632 to HUD’s Accounting Center or submit HUD 9250 for HUD approved application if directed. Views of management and planned corrective action: Management concurs and will submit form HUD 9250.

Corrective Action Plan

Audit period: January 1, 2025 – December 31, 2025 The findings from the 2025 schedule of findings and questioned costs are discussed below. Findings are numbered consistently with the number assigned in the schedule. FINDINGS – FINANCIAL STATEMENT AUDIT None FINDINGS – FEDERAL AWARD PROGRAM AUDIT Finding 2025-001: Supportive Housing for the Elderly (Section 202), Federal Assistance Listing Number 14.157 Recommendation: Our auditor’s recommended that O’Brien Road Senior Apartments 2 remit the overage of $14,632 to HUD’s Accounting Center or submit HUD 9250 for HUD approved application if directed. Views of management and planned corrective action: Management concurs and will submit form HUD 9250. Action Taken: Management is in the process of submitting form HUD 9250. Anticipated Completion Date: May 2026 Name of Contact Person Responsible for Corrective Action: John Lutz, VPF, (315) 424-1821

Categories

HUD Housing Programs

Other Findings in this Audit

  • 1182796 2025-001
    Material Weakness Repeat
  • 1182797 2025-002
    Material Weakness Repeat
  • 1182799 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $45,270