U.S. Department of Housing and Urban Development
St. Peter’s Italian Church Housing Development Fund Co., Inc. Mortgagor (Villa Scalabrini), HUD Project No. 014-11175 respectfully submits the following corrective action plan for the year ended September 30, 2024.
Name and address of independent public accounting firm:
Bonadio & Co., LLP
432 North Franklin Street #60
Syracuse, New York 13204
Audit period:
October 1, 2023 – September 30, 2024
The findings from the 2024 schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule.
FINDINGS – FINANCIAL STATEMENT AUDIT
None
FINDINGS – FEDERAL AWARD PROGRAM AUDIT
Finding 2024-001: Section 8 Project-Based Cluster – Project Based Rental Assistance, Federal Assistance Listing Number 14.195
Recommendation: Our auditors recommended that we ensure documentation of unit inspections is maintained in all tenant files.
Action Taken: We completed a review of tenant files and reinspected those units without appropriate documentation.
Name of Contact Person Responsible for Corrective Action: Kyle Lyskawa, CFO, (315) 424-1821.
Anticipated Completion Date: January 2025