FAC Explorer

Finding 1089645 (2024-001)

-
Requirement
J
Questioned Costs
$1
Year
2024
Accepted
2024-12-05
Audit: 331149
Organization: Nmf Housing I, Inc. (3005 East 12th St.) (TX)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: The project overpaid the management agent by $3,185.
  • Trend: This indicates a potential issue with expense tracking and approval processes.
  • List: Review expense approval procedures and implement checks to prevent future overpayments.

Finding Text

THE PROJECT OVERPAID EXPENSES TO THE MANAGEMENT AGENT IN THE AMOUNT OF $3,185.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $833,765