FAC Explorer

Finding 1169796 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-01-20
Audit: 382917
Organization: McPherson Voa Elderly Housing, INC (edinburgh Manor) (VA)
Auditor: MADDOX & ASSOCIATES APC

AI Summary

  • Issue: The project failed to offset the monthly Section 8 Housing Assistance Payments.
  • Trend: This oversight could lead to financial discrepancies and affect funding allocations.
  • Follow-up: Review processes to ensure proper offsetting of payments in future projects.

Finding Text

The project did nto offset the monthly Section 8 Housing Assistance Payments.

Corrective Action Plan

Management agrees with the finding. The excess funds were accrued to offset future Section 8 HAP requests.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 1169797 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.155 SUPPORTIVE HOUSING FOR THE ELDERLY $1.81M
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $212,589
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $16,888