Finding 1074576 (2024-001)

- Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2024-09-25

Audit: 320838

Organization: People's Health and Supportive Services (LA)

Auditor: Maddox & Associates Apc

AI Summary

Answer: The project overpaid the management agent by $12,227.
Trend: This indicates a potential issue with expense tracking and approval processes.
List: Review expense approval procedures and implement stricter oversight to prevent future overpayments.

THE PROJECT OVERPAID EXPENSES TO THE MANAGEMENT AGENT IN THE AMOUNT OF $12,227.

ALN	Program Name	Expenditures
14.181	Supportive Housing for Persons with Disabilities	$1.64M
14.228	Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii	$200,000