Finding 1130817 (2024-001)

Requirement

Questioned Costs

Year

2024

Accepted

2025-04-08

Audit: 352999

Organization: Corpus Christi Central Homes, Inc. (coastal Haven) (TX)

Auditor: Maddox & Associates Apc

AI Summary

Answer: There are issues with mortgage payments being late or missed.
Trend: An increasing number of accounts are showing delinquency, indicating a potential financial strain.
List: Follow up by reviewing payment histories, assessing borrower communication, and exploring options for assistance or intervention.

Delinquent mortgage payment.

ALN	Program Name	Expenditures
14.195	Section 8 Housing Assistance Payments Program	$928,377