Finding Text
SIGNIFICANT DEFICIENCY
S3800-010 Finding Reference Number 2023-001
S3800-011 Title and Assistance Listing Number of Federal Program US Department of Housing and Urban Development Supportive Housing for the Elderly (Capital advance and PRAC), 14.157
S3800-015 Type of Finding Federal Award Finding
S3800-016 Finding Resolution Status Resolved
S3800-017 Information on Universe Population Size N/A
S3800-018 Sample Size Information N/A
S3800-019 Identification of Repeat Finding and Reference Number No
S3800-020 Criteria
The Organization must comply with HUD guidelines regarding residual receipts deposits.
S3800-030 Statement of Condition
Prior year residual receipts deposit was not made.
S3800-032 Cause
Staff training
S3800-033 Effect or Potential Effect
The Organization was not in compliance with HUD guidelines for residual receipts deposit requirements.
S3800-035 Auditor Non-Compliance Code
S3800-040 Questioned Costs $---
S3800-045 Reporting Views of Responsible Officials
Management agrees with the findings and no surplus cash is available at year end to deposit.
S3800-037 FHA/Contract Number 127EE004
S3800-038 Questioned Costs $---
S3800-080 Recommendation
Management should have procedures in place to ensure timely deposit to residual receipts account.
S3800-090 Auditor’s Summary of the Auditee’s Comments on the Findings and Recommendations
No surplus cash is available to deposit, but procedures are in place.
S3800-130 Response Indicator Agree
S3800-140 Completion Date 9/30/2023
S3800-150 Response
Management agrees with the findings and has put procedures in place to ensure deposits are made as required in the future.
S3800-160 Contact Person First Name Thomas
S3800-170 Contact Person Middle Initial E.
S3800-180 Contact Person Last Name Anderson