FAC Explorer

Finding 1078889 (2024-002)

- Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2024-10-10
Audit: 324465
Organization: Chesapeake Voa Living Center, INC (VA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: Surplus cash was not deposited on time.
  • Trend: This delay could indicate a pattern of poor cash management.
  • List: Ensure timely deposits, review cash handling procedures, and monitor compliance regularly.

Finding Text

Surplus cash was not deposited into the Residual Receipts account within 90 dasy.

Categories

Cash Management HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $759,175