Finding 500107 (2023-004)

Material Weakness
Requirement
A
Questioned Costs
$1
Year
2023
Accepted
2024-09-30
Audit: 322940
Organization: Shiloh Manor, Inc. (CT)
Auditor: Cohnreznick LLP

AI Summary

  • Unauthorized Payment: The project improperly paid $9,400 in real estate taxes from cash, violating HUD regulations during an active tax abatement.
  • Regulatory Compliance: Payments like this are considered ineligible expenses and lead to questioned costs.
  • Next Steps: Management should enhance payment procedures and follow up with the City of Middletown for a refund of the $9,400.

Finding Text

Criteria In accordance with HUD Handbook 4571.3, Section 202 Supportive Housing for the Elderly and regulatory agreement, undocumented disbursements are not permitted to be made from project cash and shall be an ineligible project expense. Condition During the year ended December 31, 2023, the project paid real estate tax expenses in the amount of $9,400 from project cash while a tax abatement agreement was in effect. Cause City of Middletown Tax Assessor submitted real estate tax bill that was paid by management during the current year while property has an active real property tax abatement in place. Effect or Potential Effect The payment of $9,400 is an unauthorized distribution and therefore considered to be questioned costs. Questioned Costs $9,400 Context During 2023, the project paid $9,400 of real estate tax expense while a tax abatement agreement was in effect resulting in unauthorized distribution. Identification as a Repeat Finding None. Recommendation Management should implement procedures to ensure payments of this nature are not made in the future. Management should contact City of Middletown officials to investigate the nature of the bill and request refund of funds back to project cash. Auditor Noncompliance Code: H - Unauthorized distribution from project assets. Finding Resolution Status: In process. Views of Responsible Officials Management contacted City of Middletown Tax Assessor who has agreed to reverse the bill. Management is working with the assessor to get the funds reimbursed.

Corrective Action Plan

a. Comments on the Finding and Recommendation During the year ended December 31, 2023, the project paid real estate tax expenses in the amount of $9,400 from project cash while a tax abatement agreement was in effect. b. Action(s) Taken or Planned on the Finding Management contacted City of Middletown Tax Assessor who has agreed to reverse the bill. Management is working with the assessor to get the funds reimbursed.

Categories

Questioned Costs HUD Housing Programs Eligibility Equipment & Real Property Management

Other Findings in this Audit

  • 500104 2023-001
    - Repeat
  • 500105 2023-002
    Material Weakness Repeat
  • 500106 2023-003
    Significant Deficiency Repeat
  • 1076546 2023-001
    - Repeat
  • 1076547 2023-002
    Material Weakness Repeat
  • 1076548 2023-003
    Significant Deficiency Repeat
  • 1076549 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $3.29M