Finding 971478 (2023-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-04-29
Audit: 304971
Organization: Salvation Manor, Inc. (LA)
Auditor: Wharton CPA LLC

AI Summary

  • Issue: A $4,000 transfer from the Replacement Reserve account occurred without prior HUD approval.
  • Requirement: HUD 4350.1-Rev-1 mandates that owners must obtain approval before using replacement reserve funds.
  • Follow-up: Management should ensure compliance with HUD regulations to avoid future violations.

Finding Text

2023-1 Transfer from Replacement Reserve Account Without Prior HUD Approval Condition: There was a $4,000 transfer made from the Replacement Reserve account to the Operating Account in December 2023. Criteria: According to HUD 4350.1-Rev-1 requires owners/mortgagors to request prior approval from HUD for use of replacement reserve funds. Cause: A $4,000 transfer was made in December 2023 from the Replacement Reserve account without an approved 9250 on file. HUD approval was received in January 2024. Effect: The Project is not in compliance with HUD regulations as it relates to obtaining proper approval prior to use of replacement reserve funds. Recommendation: I recommend management follow regulations in HUD 4350.1-Rev-1.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 395036 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $917,600
14.195 Section 8 Housing Assistance Payments Program $28,244