FAC Explorer

Finding 498700 (2023-007)

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

  • Issue: The move-out inspection for Rochelle Cooner, Unit #012C, was not conducted on 4/27/2023.
  • Trend: This oversight may indicate a pattern of missed inspections during move-outs.
  • Follow-up: Review procedures to ensure all move-out inspections are completed in the future.

Finding Text

During the testing of the move-out of Cooner, Rochelle, Unit#012C, Move-out Date 4/27/2023, the move-out inspection was not performed.

Categories

No categories assigned yet.

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
  • 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
  • 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