Finding 496317 (2024-001)

-
Requirement
B
Questioned Costs
$1
Year
2024
Accepted
2024-09-10
Audit: 319208
Organization: Elder Care One, Inc. (RI)
Auditor: D'ambra CPA

AI Summary

  • Core Issue: The Corporation mistakenly paid $3,680 in real estate taxes for a related entity.
  • Impacted Requirements: HUD Management handbook guidelines on allowable expenses were not followed due to management oversight.
  • Recommended Follow-Up: Ensure the related entity reimburses the Corporation for the overpayment; management has already corrected the error.

Finding Text

Federal program - Capital advance; Criteria - The HUD Management handbook specifies the nature and content of allowable expenses; Condition - the Corporation erroneous paid the real estate tax bill for a related entity and that entity paid the Corporation tax, resulting in a overpayment by the Corporation totaling $3,680; Cause - management oversight; Recommendation - management should arrange for the related entity to reimburse the Corporation. Response: Management has corrected the error.

Corrective Action Plan

Management has corrected the error.

Categories

Questioned Costs HUD Housing Programs Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $3.48M