FAC Explorer

Finding 1081396 (2024-001)

- Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-11-08
Audit: 327705
Organization: Roncalli Apartments, Inc. (ME)
Auditor: Otis Atwell

AI Summary

  • Answer: The required deposit of residual receipts for fiscal year 2019 is missing.
  • Trend: This indicates a potential pattern of non-compliance with financial deposit requirements.
  • List: Follow up by verifying the status of the deposit and implementing measures to ensure timely compliance in the future.

Finding Text

The residual receipts deposit required in fiscal year 2019 has not been made.

Categories

Cash Management HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $4.44M