Finding 1224382 (2026-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2026
Accepted
2026-07-22
Audit: 407700
Organization: Homes for McConnellsburg, Inc. (MD)
Auditor: COHNREZNICK LLP

AI Summary

  • Issue: Both tenant files failed to complete the annual recertification Form 50059 on time.
  • Trend: This indicates a potential pattern of non-compliance with recertification requirements.
  • Follow-up: Ensure timely completion of Form 50059 for all tenant files moving forward.

Finding Text

In connection with lease file testing, we noted two out of two tenant files did not have annual tenant recertification Form 50059 completed timely.

Corrective Action Plan

Management agrees with the recommendation and will ensure staff are trained and that recertifications are completed and signed within the required timeframe. A new Community Manager was hired in January 2026 and has been trained on the certifications process guidelines and its importance. The Compliance Department will continue to review and monitor timely completion of certifications.

Categories

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Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.54M