FAC Explorer

Finding 1131074 (2024-001)

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Requirement
C
Questioned Costs
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Year
2024
Accepted
2025-04-10
Audit: 353296
Organization: Cherbonay at Marsalis Independent Living, Inc. (TX)
Auditor: Maddox & Associates Apc

AI Summary

  • Issue: The security deposit account is lacking sufficient funds.
  • Trend: This underfunding could lead to compliance risks and financial instability.
  • Follow-up: Review funding procedures and ensure the account is brought up to the required level.

Finding Text

THE SECURITY DEPOSIT ACCOUNT IS NOT FULLY FUNDED.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.18M