Finding 539628 (2024-001)

Significant Deficiency Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-03-28
Audit: 350169
Organization: Friendship I Co. (ID)
Auditor: Harris CPAS PC

AI Summary

  • Answer: Residual receipts were not deposited into the required account within 60 days after the fiscal year ended.
  • Trend: This indicates a potential pattern of non-compliance with HUD regulations regarding financial management.
  • List: Follow up by ensuring timely deposits in the future and reviewing compliance processes to prevent recurrence.

Finding Text

DESCRIPTION OF FINDING: THE HUD REGULATORY AGREEMENT REQUIRES RESIDUAL RECEIPTS TO BE DEPOSITED INTO A SEPARATE INTEREST BEARING ACCOUNT WITHIN 60 DAYS AFTER THE END OF THE ANNUAL FISCAL YEAR. THIS DEPOSIT WAS NOT MADE WITHIN THE REQUIRED 60 DAYS.

Corrective Action Plan

MANAGEMENT’S OR DEPARTMENT’S RESPONSE: WE CONCUR. VIEWS OF RESPONSIBLE OFFICIALS AND CORRECTION ACTION: AMOUNT HAS BEEN DEPOSITED. ADDITIONALLY, ALL RESTRICTED ACCOUNTS WILL BE REVIEWED ANNUALLY TO ENSURE TRANSFERS ARE MADE.

Categories

HUD Housing Programs Cash Management

Other Findings in this Audit

  • 1116070 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $895,529
14.182 Lower Income Housing Assistance Program_section 8 New Construction/substantial Rehabilitation $171,612