FAC Explorer

Finding 1215147 (2024-006)

Material Weakness Repeat Finding
Requirement
N
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: Failure to make required monthly reserve deposits for Section 811 Supportive Housing.
  • Impacted Requirements: Assistance Listing Number 14.181 mandates timely reserve deposits.
  • Recommended Follow-Up: Ensure compliance by reviewing and implementing a schedule for monthly deposits.

Finding Text

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FINDING NO. 2024-006 Assistance Listing Number 14.181: Section 811 Supportive Housing for Persons with Disabilities. See the details of this finding for the failure to make the required monthly reserve deposits in 2024-003 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 failure to make the required monthly reserve deposits in 2024-003 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
  • 1215146 2024-005
    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