FAC Explorer

Finding 1169222 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-01-15
Audit: 382142
Organization: Voa Butner Morning Glory, INC (VA)
Auditor: MADDOX & ASSOCIATES APC

AI Summary

  • Answer: Surplus cash was not deposited as required.
  • Trend: This issue may indicate a pattern of non-compliance with cash handling procedures.
  • List: Follow up by reviewing cash deposit processes and ensuring staff are trained on proper procedures.

Finding Text

SURPLUS CASH WAS NOT DEPOSITED INTO THE RESIDUAL RECEIPTS ACCOUNT.

Corrective Action Plan

MANAGEMENT AGREES WITH THE FINDING. MANAGEMENT WILL ENSURE THAT THE RESIDUAL RECEIPTS ACCOUNT IS PROPERLY FUNDED IN THE FUTURE.

Categories

Cash Management HUD Housing Programs

Other Findings in this Audit

  • 1169223 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.31M