FAC Explorer

Finding 1078354 (2024-001)

-
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-10-07
Audit: 324067
Organization: Kilgore Complex, Inc. 064-Hd052 (LA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: Financial statements were not submitted to HUD as required.
  • Trend: This could indicate a pattern of non-compliance with reporting obligations.
  • List: Follow up by ensuring timely filing of future statements and reviewing compliance processes.

Finding Text

FINANCIAL STATEMENTS WERE NOT FILED WITH HUD.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.16M