Finding 664475 (2022-003)

-
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2022-10-20
Audit: 78098
Organization: Nutfield Heights, INC (NH)
Auditor: D'ambra CPA

AI Summary

  • Answer: The security deposit cash account is short by $1,730, failing to meet requirements.
  • Trend: This issue stems from management oversight, indicating a need for better monitoring.
  • List: Management plans to transfer funds from the operating account to resolve the deficiency.

Finding Text

Finding 2022-003: Federal program - Section 8 Housing Assistance Payments: Criteria - the property?s security deposit cash should be sufficient to cover the tenant?s security deposit liability amount; Condition - at year end, the security deposit cash account is deficient by $1,730; Cause - management oversight; Recommendation - management should transfer a sufficient amount from the operating account to the security deposit cash account. Response: Management will transfer a sufficient amount from the operating account to the security deposit account.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.195 Section 8 Housing Assistance Payments Program $675,720
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $516,111