FAC Explorer

Finding 1055860 (2023-001)

-
Requirement
P
Questioned Costs
$1
Year
2023
Accepted
2024-07-25
Audit: 315935
Organization: Lemars Good Samaritan Hsg Dba Willow Creek Place 074-Ee048 (CA)
Auditor: Comer Nowling and Associates PC

AI Summary

  • Issue: The Corporation did not deposit funds into the residual receipts account on time.
  • Trend: This delay indicates a potential pattern of non-compliance with financial regulations.
  • Follow-up: Ensure timely deposits in the future and review processes to prevent recurrence.

Finding Text

The Corporation failed to make the required deposit to the residual receipts account within 90 days after fiscal year-end.

Categories

Questioned Costs Cash Management HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $62,996