FAC Explorer

Finding 1115858 (2024-001)

- Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-03-28
Audit: 349969
Organization: Florida Christian Manor, Inc. (sundale Manor) (AL)
Auditor: Maddox & Associates Apc

AI Summary

  • Issue: The project failed to offset the monthly Section 8 Housing Assistance Payments.
  • Trend: This oversight could lead to financial discrepancies and affect budgeting accuracy.
  • Follow-up: Review payment processes and implement checks to ensure offsets are applied correctly moving forward.

Finding Text

The project did not offset the monthly Section 8 Housing Assistance Payments.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.138 Mortgage Insurance_rental Housing for the Elderly $3.21M
14.195 Section 8 Housing Assistance Payments Program $1.66M