Finding 554375 (2024-001)

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Requirement
N
Questioned Costs
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Year
2024
Accepted
2025-04-08

AI Summary

  • Answer: There are issues with mortgage payments being late or missed.
  • Trend: An increasing number of accounts are showing delinquency, indicating a potential financial strain.
  • List: Follow up by reviewing payment histories, assessing borrower communication, and exploring options for assistance or intervention.

Finding Text

Delinquent mortgage payment.

Corrective Action Plan

Management agrees with the finding. The delinquent mortgage payment was paid on January 29, 2025 in the amount of $19,868. The mortgage company needs to ensure that the mortgage payments are made timely in the future.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.195 Section 8 Housing Assistance Payments Program $928,377