FAC Explorer

Finding 979708 (2023-001)

Material Weakness
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-06-27
Audit: 310441
Organization: 419 Walnut, Inc. 023-Ee235 (MA)
Auditor: Cohnreznick LLP

AI Summary

  • Issue: All tenant files (4 out of 4) were missing the required EIV income report during annual recertification.
  • Trend: This indicates a consistent failure to include necessary documentation for compliance.
  • Follow-up: Ensure that EIV income reports are obtained and reviewed for all tenant files during future recertifications.

Finding Text

In connection with lease file testing, we noted 4 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

  • 403266 2023-001
    Material Weakness
  • 403267 2023-002
    Material Weakness
  • 403268 2023-001
    Material Weakness
  • 403269 2023-002
    Material Weakness
  • 979709 2023-002
    Material Weakness
  • 979710 2023-001
    Material Weakness
  • 979711 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $5.69M
14.239 Home Investment Partnerships Program $984,210