Audit 370262

FY End
2025-06-30
Total Expended
$5.68M
Findings
1
Programs
1
Organization: Acadian Heritage Apartments (LA)
Year: 2025 Accepted: 2025-10-01

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1159645 2025-002 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $175,337 Yes 1

Contacts

Name Title Type
D4KSDZHUKW93 Adrienne Melancon Auditee
3372625990 Steven Moosa Auditor
No contacts on file

Notes to SEFA

Balances outstanding at the end of the audit period were $5,500,300.

Finding Details

2025-002 Record Keeping of Tenant Files Condition: Tenant files are not being completed based on compliance requirements of HUD. Criteria: Tenant files should be maintained to ensure all compliance requirements of HUD are completed timely and appropriately. Cause: Tenant files are not being maintained with complete and accurate information. Effect: Noncompliance with requirements impose a risk of penalties and fines assessed by HUD. Recommendation: Controls over record keeping and maintaining tenant files should be strengthened with an increased emphasis on timely and appropriately documenting all compliance requirements of HUD.