Finding 503578 (2024-001)

Requirement

Questioned Costs

Year

2024

Accepted

2024-10-24

Audit: 325737

Organization: Hempel House, Inc. (IL)

Auditor: Comer Nowling and Associates PC

AI Summary

Answer: Security deposit refunds must be issued within 30 days after a tenant moves out.
Trend: Delays in processing refunds can lead to compliance issues and tenant dissatisfaction.
List: Review current refund processes to ensure timely payments and avoid potential penalties.

Security deposit refunds are required to be processed within 30 days of the move out date.

The Project implemented a new system in place to ensure tenant security deposits are refunded within 30 days.

ALN	Program Name	Expenditures
14.181	Supportive Housing for Persons with Disabilities	$122,348