FAC Explorer

Finding 505503 (2024-001)

-
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-11-13
Audit: 328176
Organization: Buckelew Community Housing Development Organization, Inc. (CA)
Auditor: Snd Partners LLP

AI Summary

  • Answer: Management failed to keep proper records for HOME-assisted units, showing non-compliance with federal regulations.
  • Trend: All three tenant lease files reviewed lacked current physical unit inspections, indicating a consistent issue.
  • List: Follow up by implementing a tracking system for inspections and ensuring compliance documentation is maintained for all HOME-assisted units.

Finding Text

Management did not properly track or maintain records to demonstrate that designated HOME-assisted units were in compliance with federal regulations. Of the three (3) HOME tenant lease files tested, all three (3) tenant files did not have current physical unit inspections.

Corrective Action Plan

EAH will ensure that annual unit inspections are included in all tenant files going forward.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.239 Home Investment Partnerships Program $1.60M
14.218 Community Development Block Grants/entitlement Grants $119,647