FAC Explorer

Finding 1169794 (2025-002)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-01-20
Audit: 382900
Organization: Houston Voa Independent Housing, INC (heights Manor) (VA)
Auditor: MADDOX & ASSOCIATES APC

AI Summary

  • Answer: The project issued unauthorized payments totaling $13,500 for owner advances.
  • Trend: This indicates a potential pattern of non-compliance with payment protocols.
  • List: Review payment authorization processes, ensure proper approvals are in place, and conduct training on compliance requirements.

Finding Text

The project made unauthorized payments of owner advances in the amount of $13,500.

Corrective Action Plan

Management agrees with the finding. Management will ensure that HUD's approval is obtained in the future.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169793 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.43M