EIN: 136265613
UEI: GSA_MIGRATION
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 28, 2022. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 28, 2023 (1245 days ago).
What is a management decision? →One tenant who resides in an assisted unit due to their family income being above the State- provided income standard. Context: Of the 22 case files, we examined all, and determined that one tenant's income exceeded the State-provided income standard and did not receive assistance for which they were not eligible. Effect: One applicant received assistance for which they were not eligible. The tenant was deemed ineligible at annual recertification to receive the assisted rent rate. The annual recertification confirmed that tenant income exceeded the State-provided income standard and an unassisted rental rate of 30% of the tenant's adjusted gross income was applied. Cause: Tenant income has increased over time. The tenant resided in the unit before the project's agreement and cannot be asked to move or evicted due to income. Recommendation: Annual monitoring of the ratio agreed upon in the agreement. When an unassisted unit becomes available, modify that unit's rent rate so that an applicable ratio is maintained, and the project is in compliance. Views of responsible officials and planned corrective actions: IFCA agrees with the finding and will continue to monitor the ratios agreed upon so that it remains in compliance with the agreement during the period of affordability.
Show full finding ▾Hide full finding ▴Eligibility Criteria: In accordance with 24 CFR 92.203 and in the State-approved plan, the requirement applicable in this case, an applicant is not eligible for assistance unless the applicant's family income falls within the State-provided income standard. Condition: One tenant who resides in an assisted unit due to their family income being above the State- provided income standard. Context: Of the 22 case files, we examined all, and determined that one tenant's income exceeded the State-provided income standard and did not receive assistance for which they were not eligible. Effect: One applicant received assistance for which they were not eligible. The tenant was deemed ineligible at annual recertification to receive the assisted rent rate. The annual recertification confirmed that tenant income exceeded the State-provided income standard and an unassisted rental rate of 30% of the tenant's adjusted gross income was applied. Cause: Tenant income has increased over time. The tenant resided in the unit before the project's agreement and cannot be asked to move or evicted due to income. Recommendation: Annual monitoring of the ratio agreed upon in the agreement. When an unassisted unit becomes available, modify that unit's rent rate so that an applicable ratio is maintained, and the project is in compliance. Views of responsible officials and planned corrective actions: IFCA agrees with the finding and will continue to monitor the ratios agreed upon so that it remains in compliance with the agreement during the period of affordability.
Corrective Action: Owners may not evict or terminate the tenancy of a household because their income has increased. IFCA is required to increase the rent to 30% of the tenant's income. The monitoring plan further states when a tenant is over-income residing in a High HOME unit (income recertified at above 80% AMI), the unit is considered temporarily out of compliance with HOME?s occupancy and unit mix requirements. Temporary noncompliance due to an increase in an existing Tenant?s income is permissible, but the Owner must take steps to restore the correct occupancy income targets and High and Low HOME unit mix in the property as soon as possible. Proposed Completion Date: September 21, 2022
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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