FAC Explorer

Finding 979706 (2023-002)

Material Weakness
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-06-27
Audit: 310440
Organization: 25 School Street, INC (MA)
Auditor: Cohnreznick LLP

AI Summary

  • Issue: 1 out of 4 tenant files lacked an EIV income report during annual recertification.
  • Trend: This indicates a potential gap in compliance with income verification requirements.
  • Recommendation: Ensure all tenant files include EIV reports before annual recertification moving forward.

Finding Text

In connection with lease file testing, we noted 1 out of 4 tenant files did not have an EIV income report at the time of the annual recertification

Categories

No categories assigned yet.

Other Findings in this Audit

  • 403263 2023-001
    Material Weakness
  • 403264 2023-002
    Material Weakness
  • 403265 2023-003
    Material Weakness
  • 979705 2023-001
    Material Weakness
  • 979707 2023-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $378,226