FAC Explorer

Finding 1080294 (2024-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-10-28
Audit: 326169
Organization: Employment Options, Inc. and Affiliate (MA)
Auditor: Citrin Cooperman & Company LLP

AI Summary

  • Issue: The Organization failed to make required monthly deposits to HUD.
  • Trend: This non-compliance could lead to increased scrutiny and potential penalties.
  • Follow-up: Review deposit processes and ensure timely compliance moving forward.

Finding Text

The Organization did not deposit the mandatory monthly deposit amounts as required by the U.S. Department of Housing and Urban Development.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 503852 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $675,300
59.008 Disaster Assistance Loans $155,293
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $62,061
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $11,005