FAC Explorer

Finding 481165 (2022-008)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2024-08-15
Audit: 317262
Organization: Trinity Acres Housing Corporation (IL)
Auditor: Alexander Mannie & Company PC

AI Summary

  • Issue: Missing citizenship declaration and income verification for tenant Sondra Thomas.
  • Trend: This indicates a potential pattern of non-compliance with HUD’s tenant eligibility requirements.
  • Follow-up: Ensure all required documentation is collected and verify income for all tenants moving forward.

Finding Text

During our testing of Tenant Eligibility for Thomas, Sondra, Unit# 408, and Move-In Date 7/01/2022, the following noted:1. The citizenship declaration was not obtained. 2. Per Form 50059 Owner’s Certification of Compliance with HUD’s Tenant Eligibility & Rent Procedures, no income verification was performed per Section D Income Information.

Corrective Action Plan

The Project will adhere to the HUD rent subsidy program in accepting applications, determining eligibility, calculating the tenant's contribution toward rent and utilities, and calculating subsidy in accordance with HUD.

Categories

Eligibility HUD Housing Programs

Other Findings in this Audit

  • 481153 2022-001
    Material Weakness Repeat
  • 481154 2022-001
    Material Weakness Repeat
  • 481155 2022-002
    Material Weakness
  • 481156 2022-002
    Material Weakness
  • 481157 2022-003
    Material Weakness Repeat
  • 481158 2022-004
    Material Weakness Repeat
  • 481159 2022-005
    Material Weakness Repeat
  • 481160 2022-005
    Material Weakness Repeat
  • 481161 2022-006
    Material Weakness Repeat
  • 481162 2022-006
    Material Weakness Repeat
  • 481163 2022-007
    Material Weakness Repeat
  • 481164 2022-007
    Material Weakness Repeat
  • 481166 2022-008
    Material Weakness Repeat
  • 481167 2022-009
    Material Weakness
  • 481168 2022-010
    Material Weakness Repeat
  • 481169 2022-011
    Material Weakness Repeat
  • 1057595 2022-001
    Material Weakness Repeat
  • 1057596 2022-001
    Material Weakness Repeat
  • 1057597 2022-002
    Material Weakness
  • 1057598 2022-002
    Material Weakness
  • 1057599 2022-003
    Material Weakness Repeat
  • 1057600 2022-004
    Material Weakness Repeat
  • 1057601 2022-005
    Material Weakness Repeat
  • 1057602 2022-005
    Material Weakness Repeat
  • 1057603 2022-006
    Material Weakness Repeat
  • 1057604 2022-006
    Material Weakness Repeat
  • 1057605 2022-007
    Material Weakness Repeat
  • 1057606 2022-007
    Material Weakness Repeat
  • 1057607 2022-008
    Material Weakness Repeat
  • 1057608 2022-008
    Material Weakness Repeat
  • 1057609 2022-009
    Material Weakness
  • 1057610 2022-010
    Material Weakness Repeat
  • 1057611 2022-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $2.81M
14.195 Section 8 Housing Assistance Payments Program $641,792