FAC Explorer

Finding 979707 (2023-003)

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: Tenant's income was not reviewed within the required 90 days after move-in certification.
  • Requirement: EIV income reports must be reviewed promptly to ensure compliance.
  • Follow-up: Implement a process to ensure timely income reviews for all new tenants.

Finding Text

In connection with lease file testing, we noted that of the 1 move-in tenant that we tested, the tenant's income was not reviewed by the project, using an EIV income report, within 90 days after transmission of the move-in certification to the Tenant Rental Assistance Certification System during the initial certification process.

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
  • 979706 2023-002
    Material Weakness

Programs in Audit

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