Finding 34128 (2022-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2022-11-03

AI Summary

  • Core Issue: The Corporation failed to make a required second mortgage payment of $319,688 on time, violating the Mortgage Restructuring Note.
  • Impacted Requirements: Payments must be made within 10 days after the financial statement due date of June 30, as outlined in the audit reports from 2017 to 2021.
  • Recommended Follow-Up: Management should immediately make the overdue payments and is currently working with HUD on a payment plan.

Finding Text

Finding reference number: #2022-001 CFDA title and number (Federal award identification number and year): Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects, CFDA No. 14.155 (122-35665, 122-35569V and 2004). Auditor non-compliance code: Q - Failure to make Mortgage Payments Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $319,688 Statement of Condition #2022-001 (CFDA 14.155): The Corporation did not make the required second mortgage payment of $319,688 in a timely manner based on the March 31, 2021, 2019, 2018, and 2017 audit reports. Criteria: As required under the Mortgage Restructuring Mortgage Note, a payment must be made on the second mortgage within 10 days after the financial statement due date of June 30. Effect: The Corporation did not comply with the Mortgage Restructuring Note. Cause: Management did not make a payment on the second mortgage in a timely manner after receiving the final audit report for each of the years March 31, 2021, March 31, 2019, March 31, 2018, and March 31, 2017. Recommendation: Management should make the delinquent payments on the second mortgage immediately. Completion Date: Outstanding Management Response: Management concurs with the finding and recommendation. The Corporation is working with HUD for a payment plan and anticipates making payments during the year ended March 31, 2023.

Corrective Action Plan

Finding 2022-001 Comments on the Finding and Each Recommendation (CFDA 14.155) The Corporation did not make the required second mortgage payment of $319,688 in a timely manner based on the March 31, 2021, 2019, 2018, and 2017 audit reports. Management should make the delinquent mortgage payments immediately. Action(s) Taken or Planned on the Finding Management concurs with the finding and recommendation. The Corporation is working with HUD for a payment plan and anticipates making payments during the year ended March 31, 2023.

Categories

HUD Housing Programs Procurement, Suspension & Debarment Subrecipient Monitoring

Other Findings in this Audit

  • 610570 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $794,257
14.195 Section 8 Housing Assistance Payments Program $165,323