Finding 622361 (2022-001)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-09-24
Audit: 39881
Organization: Calvary Plaza (LA)
Auditor: Wharton CPA LLC

AI Summary

  • Answer: Management did not collect monthly lease payments, leading to significant past due rent for tenants.
  • Trend: Site managers are not following the HUD model lease terms, resulting in unpaid rent accumulating.
  • List: Management should create and enforce a collection policy to address this issue.

Finding Text

Condition: Management failed to collect monthly lease payments resulting in tenants accruing large amounts of past due rent. Criteria: Monthly tenant lease payments should be collected and payable according to the terms of the HUD model lease. Cause: Site managers did not carry out the terms of the HUD-model lease and collect rent due. Effect: Tenant accounts receivables included significant amounts of unpaid rent for former residents. Recommendation: I recommend management develop and implement a collection policy.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 45919 2022-001
    - Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $942,000
14.195 Section 8 Housing Assistance Payments Program $132,737