FAC Explorer

Finding 512719 (2024-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-12-03
Audit: 330583
Organization: Portland Disciples Housing, Inc. (CA)
Auditor: Meseret Y Zeleke CPA

AI Summary

  • Answer: We found issues with obtaining complete and accurate tenant files.
  • Trend: There are ongoing inconsistencies in the supporting documents provided.
  • List: Recommend reviewing processes to address these systemic problems.

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.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 512720 2024-002
    Significant Deficiency
  • 1089161 2024-001
    Significant Deficiency
  • 1089162 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.138 Mortgage Insurance Rental Housing for the Elderly $6.51M
14.195 Project-Based Rental Assistance (pbra) $677,345