FAC Explorer

Finding 1089649 (2024-001)

-
Requirement
J
Questioned Costs
$1
Year
2024
Accepted
2024-12-05
Audit: 331155
Organization: Nmf Housing Vi, INC (6607 & 7102 Guadalupe St) (TX)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: The project overpaid the management agent by $2,255.
  • Trend: This indicates a potential pattern of expense mismanagement that needs attention.
  • List: Review expense approval processes and implement checks to prevent future overpayments.

Finding Text

THE PROJECT OVERPAID EXPENSES TO THE MANAGEMENT AGENT IN THE AMOUNT OF $2,255.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.32M