FAC Explorer

Finding 3421 (2023-001)

- Repeat Finding
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2023-12-05
Audit: 5360
Organization: San Antonio Voa Living Center, Inc. (huebner Creek I) (LA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: The project failed to send excess Residual Receipts to HUD.
  • Trend: This issue may indicate a pattern of non-compliance with financial reporting requirements.
  • List: Follow up by reviewing all financial transactions and ensuring timely remittance of funds to HUD.

Finding Text

The project did not remit excess Residual Receipts to HUD.

Corrective Action Plan

Management agrees with the finding. The excess funds were accrued to submit to HUD.

Categories

HUD Housing Programs Cash Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.84M