Finding 498694 (2023-005)

Material Weakness
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-09-26

AI Summary

  • Issue: A lease amendment was signed, but no new lease was issued for Clarisa, Unit# 013A.
  • Requirement Impacted: The utility allowance on Form HUD 50059 was incorrectly stated as $101 instead of the updated $99 effective June 9, 2023.
  • Recommended Follow-Up: Ensure a new lease is issued and update the utility allowance on Form HUD 50059 to reflect the correct amount.

Finding Text

During the testing of recertification of Land, Clarisa, Unit# 013A Move-in Date 5/1/2022, Recertification Date 7/1/2023, the following exception was noted: A. The lease amendment was signed, but a new lease was not issued. B. The utility allowance stated in Form HUD 50059 was $101, not the utility allowance effective June 9, 2023, for $99.00.

Categories

HUD Housing Programs

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
  • 498688 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
  • 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