Finding 951087 (2023-004)

Significant Deficiency
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2024-03-09
Audit: 294324
Organization: Statewide Bay Landing, Inc. (RI)
Auditor: D'ambra CPA

AI Summary

  • Core Issue: Funds held in one bank exceed the FDIC insurance limit by $4,597.
  • Impacted Requirements: HUD regulations require cash funds to be fully insured and bank ratings to be monitored regularly.
  • Recommended Follow-Up: Management agent should establish automatic transfers to ensure full FDIC insurance coverage.

Finding Text

Federal program - Section 202: Criteria: HUD regulations require that cash funds be fully insured or the banks ratings monitored on a regular basis; Condition: funds held in one bank exceed the FDIC insurance limit by $4,597 and the banks ratings are not monitored; Cause: the management agent neglected to set up a program with the bank providing for automatic transfers to member banks to provide for full FDIC insurance; Effect: the property may be at risk of loss of funds; Recommendation: the management agent should set up the necessary paperwork with the bank to provide for the full FDIC insurance coverage. Response: The management agent will set up the necessary paperwork.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 374644 2023-003
    Significant Deficiency
  • 374645 2023-004
    Significant Deficiency
  • 374646 2023-001
    Significant Deficiency
  • 374647 2023-002
    Significant Deficiency
  • 951086 2023-003
    Significant Deficiency
  • 951088 2023-001
    Significant Deficiency
  • 951089 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $88,390