Finding 618814 (2022-004)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
$1
Year
2022
Accepted
2023-02-12

AI Summary

  • Core Issue: The Organization failed to deposit required funds within 60 days after year-end, repeating a previous finding.
  • Impacted Requirements: This violates HUD regulations regarding timely deposits into the residual receipts account.
  • Recommended Follow-Up: The Organization should calculate surplus cash and ensure deposits are made on time moving forward.

Finding Text

Condition: The Organization did not make the deposit within 60 days after year-end as required by HUD. This is a repeat of a prior year finding, 2020-002. Recommendation: The Organization should perform its own calculation of surplus cash and remit required deposits to the residual receipts account within 60 days after year-end as required by HUD.Current Status: The deposit identified in the previous year?s audit of $16,284 was made March 9, 2021. However, the deposit that was due for the year ended September 30, 2021, the year under audit, of $28,545 was not made until January 7, 2022.

Categories

Questioned Costs HUD Housing Programs Cash Management

Other Findings in this Audit

  • 42369 2022-001
    Significant Deficiency
  • 42370 2022-002
    Significant Deficiency
  • 42371 2022-003
    Significant Deficiency Repeat
  • 42372 2022-004
    Significant Deficiency Repeat
  • 618811 2022-001
    Significant Deficiency
  • 618812 2022-002
    Significant Deficiency
  • 618813 2022-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $2.44M
14.195 Section 8 Housing Assistance Payments Program $135,038
14.218 Community Development Block Grants/entitlement Grants $87,797