FAC Explorer

Finding 1088999 (2019-002)

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Requirement
L
Questioned Costs
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Year
2019
Accepted
2024-12-02
Audit: 330378
Organization: Saraland Manor, Inc. (MS)
Auditor: Alford & Rambaran LLC

AI Summary

  • Answer: The Organization missed conducting a required single audit for the period from September 26, 2017, to December 31, 2018.
  • Trend: This oversight may indicate a pattern of non-compliance with audit requirements.
  • List: Follow up by scheduling the overdue audit and reviewing compliance processes to prevent future lapses.

Finding Text

For the period September 26, 2017 through December 31, 2018, the Organization did not have a single audit conducted for that period.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.135 Mortgage Insurance Rental and Cooperative Housing for Moderate Income Families and Elderly, Market Interest Rate $5.88M
14.151 Supplemental Loan Insurance Multifamily Rental Housing $2.29M
14.195 Project-Based Rental Assistance (pbra) $888,758