Finding 1169804 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-01-20

Audit: 382932

Organization: Cincinnati Voa Living Center, INC (clinton Springs) (VA)

Auditor: MADDOX & ASSOCIATES APC

AI Summary

Answer: The project failed to send excess Residual Receipts to HUD.
Trend: This issue may indicate a pattern of non-compliance with financial reporting requirements.
List: Follow up by reviewing financial records, ensuring proper remittance procedures are in place, and providing training on compliance obligations.

The project did not remit excess Residual Receipts to HUD.

Management Agrees with the finding. The excess funds were accrued to submit to HUD.

ALN	Program Name	Expenditures
14.181	SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES	$778,763