Finding 1078347 (2024-002)

- Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2024-10-07

Audit: 324062

Organization: Dequincy Elderly Housing Corporation (LA)

Auditor: Maddox & Associates Apc

AI Summary

Answer: Financial statements were submitted late, missing the 90-day deadline set by HUD.
Trend: This delay could indicate a pattern of non-compliance with reporting requirements.
List: Follow up by reviewing submission processes and implementing reminders for deadlines.

FINANCIAL STATEMENTS WERE NOT FILED WITH HUD BY THE 90 DAY DEADLINE.

ALN	Program Name	Expenditures
14.157	Supportive Housing for the Elderly	$1.00M