FAC Explorer

Finding 578415 (2023-002)

-
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2023-11-16
Audit: 3384
Organization: Elder Care Two, Inc. (RI)
Auditor: D'ambra CPA

AI Summary

  • Core Issue: Errors found in tenant income re/certifications, including incorrect income and deductions.
  • Impacted Requirements: Compliance with HUD Occupancy handbook standards for tenant documentation.
  • Recommended Follow-Up: Management should continue to review files for accuracy and ensure ongoing compliance.

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 errors: (1) incorrect income (1 of 5 files) and incorrect deductions (1 of 5 files); Cause - management oversight; Recommendation - management should review the files for completeness and correct the errors. Response: Management has corrected the errors.

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 $373,688