FAC Explorer

Finding 1078086 (2024-001)

-
Requirement
H
Questioned Costs
$1
Year
2024
Accepted
2024-10-02
Audit: 323673
Organization: Neary Lagoon Senior Housing, Inc. (CA)
Auditor: Maddox & Associates Apc

AI Summary

  • Issue: The project issued unauthorized payments totaling $121,371 for owner advances.
  • Trend: This indicates a potential pattern of non-compliance with payment protocols.
  • Follow-up: Review payment processes and implement stricter controls to prevent future unauthorized transactions.

Finding Text

THE PROJECT MADE UNAUTHORIZED PAYMENTS OF OWNER ADVANCES IN THE AMOUNT OF $121,371.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.195 Section 8 Housing Assistance Payments Program $779,681
14.182 Section 8 New Construction and Substantial Rehabilitation $95,224