Finding 1222971 (2026-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2026

Accepted

2026-07-06

Audit: 406485

Organization: Nba Hsg of St Louis/columbia/boone Dba Gateway/woodhaven Hsg (MO)

Auditor: MADDOX & ASSOCIATES APC

AI Summary

Issue: A $10,453 payment was made without HUD's approval.
Trend: This indicates a potential pattern of non-compliance with funding regulations.
Follow-up: Review all recent disbursements to ensure proper approvals are in place.

HUD APPROVAL WAS NOT GRANTED FOR A $10,453 DISBURSEMENT FROM THE RESTRICTED ACCOUNT.

MANAGEMENT AGREES WITH THE FINDING. THE FUNDS WERE DEPOSITED BACK INTO THE RESTRICTED ACCOUNT.

ALN	Program Name	Expenditures
14.181	SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES	$1.47M