FAC Explorer

Finding 1105252 (2022-002)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2025-03-19
Audit: 346857
Organization: Saraland Manor, Inc. (MS)
Auditor: Alford & Rambaran LLC

AI Summary

  • Answer: Annual recertification was not completed on time.
  • Trend: This delay could lead to compliance issues and affect overall operational efficiency.
  • List: Follow up by establishing a timeline for recertification and assigning responsibilities to ensure timely completion in the future.

Finding Text

Annual recertification was not performed timely.

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 $5.95M
14.151 Supplemental Loan Insurance Multifamily Rental Housing $2.32M
14.195 Project-Based Rental Assistance (pbra) $898,726