Finding 484841 (2019-005)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2019
Accepted
2024-08-22

AI Summary

  • Core Issue: Management could not provide supporting invoices for 1 disbursement, leading to non-compliance with the Regulatory Agreement.
  • Impacted Requirements: Records must be maintained in reasonable condition for audits, as per HUD guidelines.
  • Recommended Follow-Up: Ensure all invoices are retained and implement updated policies to maintain complete and accurate records.

Finding Text

Finding reference number: 2019-005 Assistance Listing title and number (federal award identification and year): Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects; Assistance Listing No. 14.155, for the year ended December 31, 2019. Auditor non-compliance code: Z - Other Finding resolution status: Resolved Universe population size: 469 invoices Sample size information: 25 invoices Statistically valid sample: 1 invoices Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: N/A Statement of condition 2019-005: At December 31, 2019, the management agent was unable to provide supporting invoices for 1 disbursement. Criteria: Pursuant to paragraph 9(c) of the Regulatory Agreement, the mortgaged property, equipment, buildings, plans, offices, apparatus, devices, books, contracts, records, documents, and other papers relating thereto shall at all times be maintained in reasonable condition for proper audit. The books and records of the Corporation are required to be kept in accordance with HUD Financial Operations and Accounting Procedures for Insurance Handbook (4370.2) Chapter 2: Financial Operations and Accounting (Section 2-3 Maintenance of Books and Records), which requires the records to be complete and accurate. Effect or potential effect: The Corporation is not in compliance with the Regulatory Agreement. Cause: Due to the delay in requesting an audit be performed, invoices were placed into storage and were not able to be located. Recommendation: Management should retain all invoices for disbursements in the future in order for its records to be complete and accurate. Completion Date: 12/31/2024 Reporting views of responsible officials: Management agrees with the recommendation. Policies and procedures have been updated to make sure records are complete and accurate.

Corrective Action Plan

Management agrees with the recommendation. Policies and procedures have been updated to make sure records are complete and accurate.

Categories

HUD Housing Programs Procurement, Suspension & Debarment Subrecipient Monitoring Reporting Equipment & Real Property Management

Other Findings in this Audit

  • 484837 2019-001
    Material Weakness
  • 484838 2019-002
    Material Weakness
  • 484839 2019-003
    Material Weakness
  • 484840 2019-004
    Material Weakness
  • 1061279 2019-001
    Material Weakness
  • 1061280 2019-002
    Material Weakness
  • 1061281 2019-003
    Material Weakness
  • 1061282 2019-004
    Material Weakness
  • 1061283 2019-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $1.87M
14.195 Section 8 Housing Assistance Payments Program $368,808