FAC Explorer

Finding 578872 (2023-001)

-
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2023-11-27
Audit: 4164
Organization: Malm Manor, Inc. (RI)
Auditor: D'ambra CPA

AI Summary

  • Issue: Tenant certifications had errors, including missing signatures, unverified income, and no unit inspections.
  • Trend: This indicates a potential pattern of non-compliance with HUD requirements.
  • Follow-up: Ensure all tenant documents are signed and verified to prevent incorrect rent calculations.

Finding Text

Condition: Tenant certifications contained an error including tenant did not sign any recertification documents (1 of 1 file tested), all income was not verified (1 of 1 file tested), and no unit inspections (1 of 1 file tested); Criteria: The HUD occupancy handbook specified the form and content of the certifications; Effect: The tenant’s and HUD share of rent may be incorrect; Cause: The tenant refused to sign any documents

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $172,375