FAC Explorer

Finding 1090019 (2024-001)

-
Requirement
J
Questioned Costs
$1
Year
2024
Accepted
2024-12-09
Audit: 331459
Organization: Nmf Housing Ii, Inc. (5600 Nancy Drive) (TX)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: The project overpaid the management agent by $852.
  • Trend: This indicates a potential pattern of mismanagement or oversight in expense tracking.
  • List: Review expense approval processes and implement stricter controls to prevent future overpayments.

Finding Text

THE PROJECT OVERPAID EXPENSES TO THE MANAGEMENT AGENT IN THE AMOUNT OF $852.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $767,042