Finding Text
Finding reference number: #2022-003 Assistance Listing title and number (federal award identification number and year): Supportive Housing for Persons with Disabilities, Assistance Listing No. 14.181 (101-HD029 and 2004) Auditor non-compliance code: R ? Section 8 Program Administration Finding resolution status: In process Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: N/A Name of Federal agency: Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $18,942 Statement of condition #2022-003: For the year ended March 31, 2022, the Corporation received COVID-19 Supplemental Funds not related to the Property that totaled $18,942. Criteria: The program requirements provides for the receipt of funds related to the Property. Effect or potential effect: The Corporation is not in compliance with the program requirements. At March 31, 2022, $18,942 is payable to HUD or related parties who should obtain approval from HUD to receive these funds. Cause: The Corporation requested funding on behalf of related parties. Recommendation: The Agent should repay the amounts received on behalf of related parties to HUD or have the related parties contact HUD to obtain permission for the funds to be paid directly to the related parties. Completion date: March 31, 2023 Management response: The Corporation concurs with the finding and agrees with the auditor?s recommendation.