FAC Explorer

Finding 1215146 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-05-20
Audit: 401816
Organization: Friends Alliance Housing Ii,inc D/b/a Friendship House (LA)
Auditor: PACIERA GAUTREAU & PRIEST LLC

AI Summary

  • Core Issue: Late submission of the REAC report for Assistance Listing Number 14.181.
  • Impacted Requirements: Compliance with timely reporting standards for Section 811 Supportive Housing.
  • Recommended Follow-Up: Ensure future submissions meet deadlines to avoid penalties and maintain program integrity.

Finding Text

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FINDING NO. 2024-005 Assistance Listing Number 14.181: Section 811 Supportive Housing for Persons with Disabilities. See the details of this finding for the late REAC submission in 2024- 002 above.

Corrective Action Plan

Assistance Listing Number 14.181: Section 811 Supportive Housing for Persons with Disabilities. See the details of this finding for the late REAC submission in 2024-002 above.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 1215142 2024-001
    Material Weakness Repeat
  • 1215143 2024-002
    Material Weakness Repeat
  • 1215144 2024-003
    Material Weakness Repeat
  • 1215145 2024-004
    Material Weakness Repeat
  • 1215147 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.28M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $87,213