FAC Explorer

Finding 1105248 (2023-001)

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Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-03-19
Audit: 346856
Organization: Saraland Manor, Inc. (MS)
Auditor: Alford & Rambaran LLC

AI Summary

  • Issue: The Organization missed deadlines for submitting its annual financial report and required forms.
  • Impacted Requirements: Reports were due to HUD within 90 days and to FAC within nine months after the fiscal year-end.
  • Recommended Follow-up: Ensure timely submission of all required reports to avoid compliance issues in the future.

Finding Text

The Organization did not submit its annual financial report, certified by a Certified Public Accountant, to HUD for the year ending December 31, 2023 within 90 days following the end of the fiscal year. Also, the Organization did not submit the data collection form and required reporting packages to the Federal Audit Clearinghouse (FAC) for the year ending December 31, 2023 within nine months after the end of the audit period.

Categories

HUD Housing Programs Reporting

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) $897,848