FAC Explorer

Finding 1227293 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-08-19
Audit: 409407
Organization: The Salvation Army Chicago City Fund (IL)
Auditor: COMER NOWLING AND ASSOCIATES PC

AI Summary

  • Answer: The Corporation failed to submit the annual budget to HUD.
  • Trend: This oversight led to not receiving an updated PRAC Contract.
  • List: Follow up by ensuring the budget is submitted on time to avoid future contract issues.

Finding Text

The Corporation did not submit the annual budget for HUD approval and in turn, did not receive an updated PRAC Contract.

Corrective Action Plan

Management will submit the budget and a corrective action plan to HUD regarding the budget.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 1227292 2025-001
    Material Weakness Repeat
  • 1227294 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $232,291