FAC Explorer

Finding 1136855 (2024-001)

-
Requirement
P
Questioned Costs
$1
Year
2024
Accepted
2025-05-15
Audit: 356323
Organization: Booth Manor, Inc. (IN)
Auditor: Comer Nowling and Associates PC

AI Summary

  • Issue: The necessary deposit to the residual receipts account was not completed for the year ending September 30, 2023.
  • Trend: This oversight could indicate a pattern of missed financial obligations, potentially affecting future funding and compliance.
  • Follow-up: Ensure the deposit is made promptly and review processes to prevent similar issues in the future.

Finding Text

The required deposit for the year ended September 30, 2023 was not made to the residual receipts account.

Categories

Questioned Costs Cash Management HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $335,581