Finding 529677 (2023-005)

Requirement

Questioned Costs

Year

2023

Accepted

2025-03-24

Audit: 347577

Organization: Trinity Community Housing CORP (IL)

Auditor: Alexander Mannie & Company PC

AI Summary

Core Issue: No annual inspection of Housing Quality Standards was conducted in 2023.
Impacted Requirements: Compliance with annual inspection requirements is not being met.
Recommended Follow-Up: Schedule the overdue inspection and review procedures to ensure future compliance.

During our testing of Housing Quality Standards, we were told that an annual inspection was not performed in 2023.

The Project will perform an annual inspection to comply with the Housing Quality Standards.

ALN	Program Name	Expenditures
14.155	Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects	$3.62M
14.195	Project-Based Rental Assistance (pbra)	$1.05M