FAC Explorer

Finding 1079153 (2024-001)

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Requirement
M
Questioned Costs
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Year
2024
Accepted
2024-10-15
Audit: 324772
Organization: San Antonio Voa Elderly Housing, Inc. (huebner Creek Ii) (TX)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: The security deposit account was not consistently funded as required.
  • Trend: This issue persisted throughout the entire year.
  • List: Review funding practices, ensure compliance with requirements, and implement regular monitoring.

Finding Text

THE SECURITY DEPOSIT ACCOUNT WAS NOT FULLY FUNDED AT ALL TIMES THROUGHOUT THE YEAR.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $5.58M