FAC Explorer

Corrective Action Plans

Browse how organizations respond to audit findings

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Village of Hope, Inc.
TN
HUD Housing Programs
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
View Audit 326367
Spring Valley Housing, Inc.
TN
HUD Housing Programs
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
View Audit 326365
Spring Valley Housing, Inc.
TN
HUD Housing Programs Cash Management
Management has implemented controls to prevent withdrawals from the account without HUD approval.
Management has implemented controls to prevent withdrawals from the account without HUD approval.
View Audit 326365
Southern Living Apartments, Inc.
TN
HUD Housing Programs
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
View Audit 326364
Peebles Court, Inc.
TN
HUD Housing Programs
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
View Audit 326363
New Hope Apartments, Inc.
TN
HUD Housing Programs
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
View Audit 326362
McAullife Apartments, Inc.
TN
HUD Housing Programs
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
View Audit 326361
Grandview Senior Housing, Inc.
TN
HUD Housing Programs
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
View Audit 326360
Gladys Roden Senior Village, Inc.
TN
HUD Housing Programs
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
View Audit 326359
Duck River Apartments, Inc.
TN
Management agrees with the finding and has made a deposit into the Project's tenant security deposit account in the amount of $1,943.
Management agrees with the finding and has made a deposit into the Project's tenant security deposit account in the amount of $1,943.
View Audit 326357
Duck River Apartments, Inc.
TN
HUD Housing Programs
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
View Audit 326357
Clyde Rooker Senior Village, Inc.
TN
HUD Housing Programs
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
View Audit 326354
Finding 503982 (2024-001)
Significant Deficiency 2024
Wantagh Union Free School District
NY
Allowable Costs / Cost Principles Subrecipient Monitoring Significant Deficiency
The forms were distributed timely, most were returned timely, and as noted ultimately all were returned. Every effort is made to collect all required forms timely, and the district will continue to do so. A filing system is in place to readily identify those that require follow up and follow up on o...
The forms were distributed timely, most were returned timely, and as noted ultimately all were returned. Every effort is made to collect all required forms timely, and the district will continue to do so. A filing system is in place to readily identify those that require follow up and follow up on outstanding forms will continue on a regular basis until all forms are returned. Implementation Date- October 22, 2024. Beginning with the forms to be distributed and collected during the 2024-2025 school year, follow-up with begin on a timelier basis and continue until all required forms are returned. Person responsible for implementation- Anthony Cedrone, Assistant Superintendent for Business
View Audit 326332
Victor Hernandez Building Elderly Hsg Inc. (victor Hernandez)
LA
Management agrees with the finding. The security deposit deficiency was funded on August 27, 2024 in the amount of $319. Management will ensure that the security deposits are properly funded in the future.
Management agrees with the finding. The security deposit deficiency was funded on August 27, 2024 in the amount of $319. Management will ensure that the security deposits are properly funded in the future.
View Audit 326271
River Rouge Voa Elderly Housing, INC (sumby Senior Housing)
VA
Questioned Costs HUD Housing Programs Matching / Level of Effort / Earmarking
Management agrees with the finding. Management will ensure that HUD's approval is obtained in the future.
Management agrees with the finding. Management will ensure that HUD's approval is obtained in the future.
View Audit 326267 Questioned Costs: $1
River Rouge Voa Elderly Housing, INC (sumby Senior Housing)
VA
Management Agrees with the findings. The replacement reserve deficiency will be funded in the amount of $3,334. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.
Management Agrees with the findings. The replacement reserve deficiency will be funded in the amount of $3,334. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.
View Audit 326267
Charleston Voa Elderly Housing, INC (st. James Place)
VA
Management Agrees with the findings. The replacement reserve deficiency will be funded in the amount of $97,842. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.
Management Agrees with the findings. The replacement reserve deficiency will be funded in the amount of $97,842. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.
View Audit 326266
Spruce Manor Voa Living Center, Inc. (spruce Manor)
LA
Matching / Level of Effort / Earmarking
Management agrees with the finding. The replacement reserve loan will be repaid in the amount of $38,129. Management will ensure that loans withdrawn from the replacement reserve will be repaid on a timely basis in the future.
Management agrees with the finding. The replacement reserve loan will be repaid in the amount of $38,129. Management will ensure that loans withdrawn from the replacement reserve will be repaid on a timely basis in the future.
View Audit 326263
Louisville Voa Elderly Housing, Inc. (south Oaks Senior Housing)
LA
Management Agrees with the findings. The replacement reserve deficiency will be funded in the amount of $2,620. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.
Management Agrees with the findings. The replacement reserve deficiency will be funded in the amount of $2,620. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.
View Audit 326259
Reno Voa Elderly Housing, Inc. (sierra Manor Ii)
LA
HUD Housing Programs Cash Management
Management agrees with the finding. The excess residual receipts were accrued to submit to HUD.
Management agrees with the finding. The excess residual receipts were accrued to submit to HUD.
View Audit 326257
Tulsa Voa Living Center, INC (sheridan House)
VA
Management Agrees with the findings. The replacement reserve deficiency will be funded in the amount of $1,720. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.
Management Agrees with the findings. The replacement reserve deficiency will be funded in the amount of $1,720. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.
View Audit 326256
Prince George's County Voa Living Center I, Inc.
LA
Cash Management HUD Housing Programs
Management Agrees with the findings. The residual receipts account deficiency was funded on November 30, 2023 in the amount of $16,997. Management will ensure that the residual receipts account is properly funded in the future.
Management Agrees with the findings. The residual receipts account deficiency was funded on November 30, 2023 in the amount of $16,997. Management will ensure that the residual receipts account is properly funded in the future.
View Audit 326248
Dallas Voa Elderly Housing, INC (prairie Creek Village)
VA
HUD Housing Programs Cash Management
Management agrees with the finding. The excess funds were accrued to submit to HUD.
Management agrees with the finding. The excess funds were accrued to submit to HUD.
View Audit 326247
Dallas Voa Elderly Housing, INC (prairie Creek Village)
VA
Management Agrees with the findings. The replacement reserve deficiency will be funded in the amount of $149. Management will ensure that the replacement ereserve deposits are made on a timely basis in the future.
Management Agrees with the findings. The replacement reserve deficiency will be funded in the amount of $149. Management will ensure that the replacement ereserve deposits are made on a timely basis in the future.
View Audit 326247
Wilkes-Barre Voa Elderly Housing, INC (palmer House)
VA
Management Agrees with the findings. The security deposit deficiency will be funded in the amount of $408. Management will ensure that the securty deposit account is properly funded in the future.
Management Agrees with the findings. The security deposit deficiency will be funded in the amount of $408. Management will ensure that the securty deposit account is properly funded in the future.
View Audit 326241
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