FAC Explorer

Finding 1238495 (2025-006)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413374
Organization: Terra Quest, Inc. (OH)
Auditor: KEVIN L PENN INC

AI Summary

  • Answer: Management must ensure the waiting list is always accurate and up-to-date, with proper documentation for all applicant selections.
  • Trend: Consistent adherence to the approved Tenant Selection Plan and HUD requirements is crucial for maintaining compliance.
  • List: Follow up on documentation practices, review the waiting list regularly, and ensure all selections align with established guidelines.

Finding Text

Performance Goal: Management will maintain a 100% accurate and current waiting list, with all applicant selections supported by documentation and processed in accordance with the approved Tenant Selection Plan and applicable HUD requirements.

Corrective Action Plan

1. Current Findings on the Schedule of Finding, Questioned Cost and Recommendation

Categories

HUD Housing Programs

Other Findings in this Audit

  • 1238494 2025-005
    Material Weakness Repeat
  • 1238496 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $2.15M