FAC Explorer

Finding 1078895 (2024-001)

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Requirement
C
Questioned Costs
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Year
2024
Accepted
2024-10-10
Audit: 324473
Organization: Redford Voa Elderly Hsg., Inc. (coventry Place Ii) (LA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: The security deposit account lacks sufficient funds.
  • Trend: This issue may lead to compliance risks and potential financial penalties.
  • List: Review funding requirements, assess current balance, and ensure timely deposits moving forward.

Finding Text

The security deposit account is not fully funded.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $3.91M