Answer: The Project submitted its financial statement audit to HUD in early October 2024.
Trend: This submission followed the establishment of access to the REAC FASSUB system.
List: Ensure timely access to necessary systems for future audits.
Finding Text
Views of Responsible Officials and Planned Corrective Actions: The Project submitted its financial statement audit to HUD early October 2024 after access to the REAC FASSUB system was established.
Corrective Action Plan
The Project submitted its financial statement audit to HUD in early October 2024 immediately after access to the REAC FASSUB system was established.