FAC Explorer

Finding 1079470 (2024-001)

-
Requirement
A
Questioned Costs
$1
Year
2024
Accepted
2024-10-16
Audit: 325002
Organization: Manitowoc Voa Housing, Inc. (manitowoc Shores) (LA)
Auditor: Maddox & Associates Apc

AI Summary

  • Issue: Unauthorized payments of owner advances totaling $5,000 were made.
  • Trend: This indicates a potential lack of oversight in payment processes.
  • Follow-up: Review payment authorization procedures to prevent future unauthorized transactions.

Finding Text

The project made unauthorized payments of owner advances in the amount of $5,000.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $873,937