Finding 1208577 (2025-002)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-04-23

AI Summary

  • Answer: The project overpaid the management agent by $2,760.
  • Trend: This indicates a potential pattern of mismanagement in expense tracking.
  • List: Review expense approval processes and implement stricter oversight to prevent future overpayments.

Finding Text

The project overpaid expenses to the management agent in the amount of $2,760.

Corrective Action Plan

Management agrees with the finding. The management agent repaid the project $2,760 on March 18, 2026 and implemented a new system to ensure there are no future overpayments.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208576 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $2.41M