FAC Explorer

Finding 977205 (2023-002)

Material Weakness
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-06-13
Audit: 308776
Organization: Adams-Bodine Apartments, Inc. (KY)
Auditor: Deming Malone Livesay and Ostroff

AI Summary

  • Issue: Missing signed annual recertification forms for tenant files.
  • Trend: Incomplete maintenance of required documentation, including EIV reports.
  • Follow-up: Ensure all tenant files are updated with necessary forms and information moving forward.

Finding Text

The Organization did not obtain signed annual recertification forms for the tenant files tested during the audit and did not maintain all of the required information, such as the EIV reports, in the files to support the data used in its preparation.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 400762 2023-001
    Material Weakness
  • 400763 2023-002
    Material Weakness
  • 977204 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $993,028
14.239 Home Investment Partnerships Program $158,421