FAC Explorer

Finding 1080403 (2024-001)

- Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2024-10-28
Audit: 326235
Organization: Greater Harrisburg Voa Living Center (new Song Village) (VA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: The project failed to send excess Residual Receipts to HUD.
  • Trend: This issue may indicate a pattern of non-compliance with financial reporting requirements.
  • List: Follow up by reviewing all financial transactions and ensuring timely remittance of funds to HUD.

Finding Text

The project did not remit excess Residual Receipts to HUD.

Categories

HUD Housing Programs Cash Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.68M