Finding 578412 (2023-001)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2023-11-16
Audit: 3383
Organization: Elder Care One, Inc. (RI)
Auditor: D'ambra CPA

AI Summary

  • Issue: Tenant income re/certifications were missing required EIV documentation in 1 out of 5 files.
  • Trend: This indicates a potential pattern of oversight in file management.
  • Follow-up: Management should regularly review files for completeness to prevent future errors.

Finding Text

Federal program - PRAC; Criteria - The HUD Occupancy handbook specifies the nature and content of the tenant income re/certifications; Condition - in testing tenant /certification files, I noted the following error: no EIV subsequent to move-in (1 of 5 files); Cause - management oversight; Recommendation - management should review the files for completeness and correct the errors. Response: Management has corrected the error.

Categories

HUD Housing Programs Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $3.48M