FAC Explorer

Finding 980410 (2022-001)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-06-28
Audit: 310823
Organization: St. Croix Labor Union Mutual Homes, Inc. Phase I (NJ)
Auditor: Cohnreznick LLP

AI Summary

  • Answer: There are issues with timely recertification and income verification for tenants.
  • Trend: 44% of tenants reviewed had late recertification forms, and 11% lacked timely income verification documentation.
  • List: Follow up by ensuring all tenants have timely recertification and proper income verification documentation in their files.

Finding Text

Statement of Condition In connection with our lease file review we noted the following deficiencies: 4 out of 9 tenants tested did not have recertification Form 50059 completed timely. 1 out of 9 tenants tested did not have documentation in their lease file that their income was verified on a timely basis.

Categories

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Other Findings in this Audit

  • 403968 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.195 Section 8 Housing Assistance Payments Program $1.08M