Finding 384282 (2023-001)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-03-25
Audit: 297421
Organization: Wesley Tower, Inc. (CA)
Auditor: Kkaj LLP

AI Summary

  • Core Issue: The Company has cash balances exceeding federal insurance limits by $236,589.
  • Impacted Requirements: HUD mandates cash balances must be within FDIC insurance limits unless specific bank ratings are verified.
  • Recommended Follow-up: The Company should regularly monitor its financial institutions to ensure compliance with HUD's cash balance requirements.

Finding Text

FINDING NUMBER 2023-001: CASH BALANCES IN FINANCIAL INSTITUTIONS IN EXCESS OF FEDERAL INSURANCE LIMITS Finding Resolution Status: - In Process Information on Universe Population Size: - Not applicable Sample Size Information: - Not applicable Noncompliance Information: - Cash balances in project operating bank accounts are in financial institutions in excess of federal insurance limits Statement of Condition: - HUD requires that the Company maintain cash balances in financial institutions that are covered by insurance issued by the Federal Deposit Insurance Corporation (FDIC). The Company may maintain cash balances in financial institution in excess of the FDIC insurance limit if the Company verifies the bank’s debt rating meets certain requirements. Criteria: - As of March 31, 2023 the operating cash balances in excess of the amount allowed by HUD is $236,589. Effect: - The Company has cash balances in excess of the amounts allowed by HUD. The $236,589 amount in excess of the FDIC limit is less than the surplus cash at the end of the year. Cause: - The Company accumulated excess cash in the operating account. Recommendation: - The Company should monitor the investments held by these financial institutions to ensure that HUD’s requirements are met. Non-compliance code: - Z – Other. Amount of Questioned Costs: - None

Corrective Action Plan

FINDING NUMBER 2023-001 - Reporting views of responsible officials: The Company will monitor cash balances or monitor the bank ratings. Concur or do not concur with the finding: Concur with the finding Agree or disagree with the auditor recommendations: Agree Completion date: September 30, 2023 Actions take or planned on the finding: The Company will monitor the cash balances. Contact person: James Sweeney

Categories

Cash Management HUD Housing Programs

Other Findings in this Audit

  • 960724 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $5.19M
14.195 Section 8 Housing Assistance Payments Program $1.91M