MAINE SUPPORTIVE HOUSING, INC.

MAINE SUPPORTIVE HOUSING, INC. HUD PROJECT NO. 024-HD045 SCHEDULE OF FINDINGS AND QUESTIONED COSTS (CONTINUED) YEAR ENDED JUNE 30, 2021 C. Findings and Questioned Costs - Major Federal Award Programs Audit Questioned Costs DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FINDING 2021-001: SECTION 811, CFDA 14.181 Condition: For one of the tenant files tested, the Project was late with the tenant recertification. Criteria: The Project should recertify tenants on a timely basis. Effect: There is no financial effect on rent subsidies. Subsidy rent is adjusted in subsequent months to reflect the correct HUD subsidy. Context: A sample of tenant files was selected for testing tenant recertification. The test located one recertification that was not in compliance. The non-compliance did not have a financial effect. The details and results of the sample are as follows: Number Dollars Population 14 N/A Sample 2 N/A Not in compliance 1 N/A Questioned costs NONE Cause: The Project personnel were busy and not able to complete all recertifications in a timely manner. Recommendation: Project personnel should be reminded that timely recertification is an important step in tenant management. Views of Responsible Officials and Planned Corrective Actions: The Project agrees with the finding. Recertification staff will be reminded to be aware of deadlines to ensure recertifications are completed in a timely manner. Questioned Costs - Department of Housing and Urban Development $- Non-compliance code - R

GSA_MIGRATION