Finding Text
Federal program - Section 202: Criteria: HUD regulations state that only eligible and allowed costs relating to the property are allowed; Condition: I was unable to test the prior management agent?s payroll charged to the property totaling $17,825; Cause: supporting documentation for the charges were not made available for testing; Effect: the property may have been overcharged for payroll and related benefits; Recommendation: the current management agent should obtain the necessary documentation to support the charges paid or request the prior management agent reimburse the property. Response: The current management agent has attempted to request the supporting documentation but has been unsuccessful.