FAC Explorer

Finding 1062417 (2024-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2024-09-06
Audit: 318693
Organization: Omni Residence, Inc. (TX)
Auditor: Tidwell Group LLC

AI Summary

  • Issue: There are delays in filing reports with the Federal Audit Clearinghouse.
  • Trend: This has been a recurring problem, affecting compliance and timely reporting.
  • Recommendation: Implement stricter deadlines and monitoring to ensure timely submissions.

Finding Text

Finding No. 2024-001: Controls over timely filing with the Federal Audit Clearinghouse

Categories

No categories assigned yet.

Other Findings in this Audit

  • 485975 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.37M