Finding Text
S3800-010: Finding Reference Number 2022-001 (Significant Deficiency) S3800-011: Program Information Federal Program: Supportive Housing for Persons with Disabilities ? Section 811 Federal Agency: Department of Housing and Urban Development Assistance Listing #: 14.181 Pass-through Entity: None Federal Award Identification Number and Year: N/A Type of Compliance Finding: N ? Special Tests and Provisions S3800-015: Type of Finding Federal Awards Finding S3800-016: Finding Resolution Status In-progress S3800-017: Information on Universe Population Size N/A S3800-018: Sample Size Information N/A S3800-019: Repeat Finding Number 2021-002 S3800-020: Criteria Owners of insured and assisted multifamily housing projects are required by HUD administrative guidelines to have a HUD approved Project Owner's Certification for Owner-Managed Multifamily Housing Projects for very low-income persons with disabilities (Form 9839-A). S3800-030: Statement of Condition During our audit of the Organization?s fiscal year ended September 30, 2022 federal award program, we noted that the Organization did not have a HUD approved Form 9839-A. S3800-032: Cause The Owner submitted Form 9839-C in January 2022. Owner followed up with HUD in December 2022 mentioning they had not received approval of HUD Form 9839-C. HUD informed Owner that they had submitted the incorrect form and to submit HUD Form 9839-A on January 11, 2023. Owner submitted HUD Form 9839-A on January 17, 2023 and HUD is currently processing. S3800-033: Effect or Potential Effect The Owner has not been approved to manage the Project. S3800-035: Auditor Non-Compliance Code: Z - Other S3800-040: Questioned Costs None S3800-045: Reporting Views of Responsible Officials The Organization agreed with this finding. S3800-050: Context The Organization is required to have all of its necessary forms and licenses current and up to date. S3800-080: Recommendation The Auditor does not have a recommendation as HUD Form 9839-A is being processed. Additionally, the Organization should ask HUD to retrospectively approve Form 9839-A effective September 1, 2007. S2700-090: Auditor?s Summary of the Auditee?s Comments on the Findings and Recommendations Auditee agreed with our recommendation. S3800-130: Response Indicator Agree S3800-140: Completion Date or Proposed Completion Date March 2023 Corrective Action Plan on Organization?s letterhead.