Finding 478199 (2023-003)

Significant Deficiency
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2024-07-11

AI Summary

  • Answer: The Organization failed to send excess residual receipts to HUD.
  • Trend: This issue indicates a pattern of non-compliance with financial remittance requirements.
  • List: Follow up by reviewing remittance processes, ensuring timely payments, and implementing compliance training.

Finding Text

The Organization did not remit its excess residual receipts to HUD.

Corrective Action Plan

The management of Edsil’s Place Apartments, Inc. accepts the recommendation of Deming, Malone, Livesay & Ostroff and, accordingly, management will contact HUD to ensure that all excess residual receipts are remitted to HUD as soon as possible.

Categories

HUD Housing Programs Cash Management

Other Findings in this Audit

  • 478197 2023-001
    Material Weakness
  • 478198 2023-002
    Material Weakness
  • 1054639 2023-001
    Material Weakness
  • 1054640 2023-002
    Material Weakness
  • 1054641 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.51M