Finding 618142 (2022-001)

Significant Deficiency Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-09-28

AI Summary

  • Core Issue: Some tenants in the housing project are under the required age of 62, violating federal eligibility rules.
  • Impacted Requirements: The project must exclusively house elderly individuals (62+) as per HUD guidelines.
  • Recommended Follow-up: Review tenant eligibility and take corrective actions to ensure compliance with HUD requirements.

Finding Text

Finding 2022-001: Eligibility CFDA Number: 14.157 Name of Federal Program or Cluster: Supportive Housing for the Elderly Agency: U.S. Department of Housing and Urban Development Criteria Under the terms of its federal grant, beneficiaries of the housing developed under this program must be elderly (62 years of age or older) and have qualifying very low-incomes. Condition Not all tenants currently occupying the Project are aged 62 or older. Questioned Costs None Context As of the year ended December 31, 2022, 1 unit, out of the total population of 32 units, has been identified as housing age ineligible tenants. Cause Meadow Lane Housing Development Fund Company, Inc., initially applied for HUD funding as part of the Section 202/8 program which allows for the leasing of units to individuals that are either elderly or handicapped. Additionally, management submitted their initial marketing plan in which they included that they expect to lease units to elderly and handicapped individuals. The Project ultimately was funded by the Section 202 program which only allows for elderly tenants. During initial lease up, a number of ineligible tenants moved into the Project. Effect Meadow Lane Housing Development Fund Company, Inc. did not comply with HUD?s eligibility requirements.

Categories

Eligibility HUD Housing Programs

Other Findings in this Audit

  • 41699 2022-001
    Significant Deficiency Repeat
  • 41700 2022-001
    Significant Deficiency Repeat
  • 618141 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $338,747