FAC Explorer

Finding 1211190 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-05-01
Audit: 400404
Organization: Longfellow Non-Profit Housing, Inc. 023-Ee-078 (MA)
Auditor: COHNREZNICK LLP

AI Summary

  • Issue: The project did not review the tenant's income within the required 90 days after move-in certification.
  • Trend: This oversight could indicate a pattern of non-compliance with income verification processes.
  • Follow-up: Ensure timely income reviews for all new tenants to meet certification requirements.

Finding Text

In connection with lease file testing, we noted that of the 1 move-in tenant that we tested, the tenant’s income was not reviewed by the project, using an EIV income report, within 90 days after transmission of the move-in certification to the Tenant Rental Assistance Certification System during the initial certification process.

Corrective Action Plan

The necessary internal controls have been implemented and will be followed in the future to ensure that ensure an EIV income report is utilized to review tenant income within 90 days after transmission of the move-in certification to the Tenant Rental Assistance Certification System during the initial tenant certification process.

Categories

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Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $4.24M