FAC Explorer

Finding 1169805 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-01-20
Audit: 382933
Organization: Chesapeake Voa Living Center, INC (VA)
Auditor: MADDOX & ASSOCIATES APC

AI Summary

  • Answer: The project failed to send excess residual receipts to HUD.
  • Trend: This issue indicates a pattern of non-compliance with financial remittance requirements.
  • List: Follow up by reviewing financial records, ensuring future compliance, and implementing a tracking system for remittances.

Finding Text

The project did not remit excess residual receipts to HUD.

Corrective Action Plan

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

Categories

HUD Housing Programs Cash Management

Other Findings in this Audit

  • 1169806 2025-002
    Material Weakness Repeat
  • 1169807 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $758,440