Finding 480602 (2022-007)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2024-08-06

AI Summary

  • Answer: The Project lacked required Workers Compensation and Employer Liability Insurance for employees during 2022.
  • Trend: This absence of coverage could lead to increased financial risk and potential legal issues.
  • List: Follow up by obtaining the necessary insurance coverage and reviewing compliance for future periods.

Finding Text

Per examination of insurance coverage, we noted that the Project does not have Workers Compensation and Employer Liability Insurance coverage for its employees for the period 1/01/2022 through 12/31/2022.

Corrective Action Plan

This was oversight by the Management Agent. The Project has worker compensation insurance for the current year ending December 31, 2023 for the coverage period of 1/23/2023 to 1/19/2024.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 480592 2022-001
    Material Weakness Repeat
  • 480593 2022-001
    Material Weakness Repeat
  • 480594 2022-002
    Material Weakness
  • 480595 2022-002
    Material Weakness
  • 480596 2022-003
    Material Weakness Repeat
  • 480597 2022-004
    Material Weakness Repeat
  • 480598 2022-005
    Material Weakness
  • 480599 2022-005
    Material Weakness
  • 480600 2022-006
    Material Weakness
  • 480601 2022-006
    Material Weakness
  • 480603 2022-008
    Material Weakness
  • 1057034 2022-001
    Material Weakness Repeat
  • 1057035 2022-001
    Material Weakness Repeat
  • 1057036 2022-002
    Material Weakness
  • 1057037 2022-002
    Material Weakness
  • 1057038 2022-003
    Material Weakness Repeat
  • 1057039 2022-004
    Material Weakness Repeat
  • 1057040 2022-005
    Material Weakness
  • 1057041 2022-005
    Material Weakness
  • 1057042 2022-006
    Material Weakness
  • 1057043 2022-006
    Material Weakness
  • 1057044 2022-007
    Material Weakness
  • 1057045 2022-008
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $3.71M
14.195 Section 8 Housing Assistance Payments Program $998,774