Finding 512717 (2024-001)

Significant Deficiency

Requirement

Questioned Costs

Year

2024

Accepted

2024-12-03

Audit: 330582

Organization: Northwestern Retirement Housing, Inc. (CA)

Auditor: Meseret Y Zeleke CPA

AI Summary

Answer: We found issues with obtaining complete and accurate tenant files during the audit.
Trend: There are ongoing inconsistencies in the supporting documents provided.
List: Recommend reviewing processes to ensure all tenant files are complete and accurate moving forward.

Finding Text

While conducting our audit, we noted that obtaining a complete and accurate tenant’s file was problematic and, in some instances, we encountered inconsistencies in providing supporting documents. The finding is a result of systemic problem.

Corrective Action Plan

Agrees with the finding. Management will take all necessary steps to ensure that staff get appropriate training and will maintain internal control that is effective and efficient to improve this area.

Other Findings in this Audit

512718 2024-002

Significant Deficiency
1089159 2024-001

Significant Deficiency
1089160 2024-002

Significant Deficiency

Programs in Audit

ALN	Program Name	Expenditures
14.138	Mortgage Insurance_rental Housing for the Elderly	$2.97M
14.195	Section 8 Housing Assistance Payments Program	$323,599