FAC Explorer

Finding 498688 (2023-003)

Material Weakness
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-09-26
Audit: 321399
Organization: Victoria Jennings Residences, LTD (IL)
Auditor: Alexander Mannie & Company PC

AI Summary

  • Answer: The Project failed to complete the recertification process for certain tenants.
  • Trend: This issue indicates a pattern of incomplete eligibility checks that could affect compliance.
  • List: Follow up by ensuring all tenants are recertified and reviewing processes to prevent future lapses.

Finding Text

During our testing of tenants’ Eligibility, the Project did not complete the recertification process for the following tenants:

Categories

Eligibility

Other Findings in this Audit

  • 498684 2023-001
    Material Weakness
  • 498685 2023-001
    Material Weakness
  • 498686 2023-002
    Material Weakness
  • 498687 2023-003
    Material Weakness
  • 498689 2023-003
    Material Weakness
  • 498690 2023-004
    Material Weakness
  • 498691 2023-004
    Material Weakness
  • 498692 2023-004
    Material Weakness
  • 498693 2023-005
    Material Weakness
  • 498694 2023-005
    Material Weakness
  • 498695 2023-005
    Material Weakness
  • 498696 2023-006
    Material Weakness
  • 498697 2023-006
    Material Weakness
  • 498698 2023-006
    Material Weakness
  • 498699 2023-007
    Material Weakness
  • 498700 2023-007
    Material Weakness
  • 498701 2023-007
    Material Weakness
  • 498702 2023-008
    Material Weakness
  • 498703 2023-008
    Material Weakness
  • 498704 2023-008
    Material Weakness
  • 1075126 2023-001
    Material Weakness
  • 1075127 2023-001
    Material Weakness
  • 1075128 2023-002
    Material Weakness
  • 1075129 2023-003
    Material Weakness
  • 1075130 2023-003
    Material Weakness
  • 1075131 2023-003
    Material Weakness
  • 1075132 2023-004
    Material Weakness
  • 1075133 2023-004
    Material Weakness
  • 1075134 2023-004
    Material Weakness
  • 1075135 2023-005
    Material Weakness
  • 1075136 2023-005
    Material Weakness
  • 1075137 2023-005
    Material Weakness
  • 1075138 2023-006
    Material Weakness
  • 1075139 2023-006
    Material Weakness
  • 1075140 2023-006
    Material Weakness
  • 1075141 2023-007
    Material Weakness
  • 1075142 2023-007
    Material Weakness
  • 1075143 2023-007
    Material Weakness
  • 1075144 2023-008
    Material Weakness
  • 1075145 2023-008
    Material Weakness
  • 1075146 2023-008
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $2.80M
14.195 Project-Based Rental Assistance (pbra) $664,442