Finding 1214334 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-05-11

AI Summary

  • Answer: Management recognizes noncompliance issues this fiscal year.
  • Trend: Steps are being taken to enhance internal controls for better compliance.
  • List: Management will track security deposit refunds to align with regulatory requirements.

Finding Text

Management acknowledges noncompliance in the current fiscal year and has taken measures to improve internal controls over compliance. Management will monitor security deposit refunds in order to ensure refunds meet the regulatory agreement requirements.

Corrective Action Plan

Management acknowledges noncompliance in the current fiscal year and has taken measures to improve internal controls over compliance. Management will monitor security deposit refunds in order to ensure refunds meet the regulatory agreement requirements.

Categories

Internal Control / Segregation of Duties

Programs in Audit

ALN Program Name Expenditures
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $2.32M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $334,421
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $29,890