FAC Explorer

Finding 371052 (2023-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-02-28
Audit: 292732
Organization: Friends Alliance Housing Ii,inc D/b/a Friendship House (LA)
Auditor: Paciera Gautreau & Priest LLC

AI Summary

  • Issue: The Department of Housing and Urban Development submitted the REAC report late.
  • Impact: This finding is related to compliance with federal award program requirements under Uniform Guidance.
  • Follow-up: Ensure timely submission of future REAC reports to avoid similar findings.

Finding Text

C. FINDINGS AND QUESTIONED COSTS - FOR MAJOR FEDERAL AWARD PROGRAMS AS DEFINED BY THE UNIFORM GUIDANCE (2 CFR 200.516(a)) DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FINDING NO. 2023-002: Late REAC Submission - See the details of this finding in 2023-001 above.

Corrective Action Plan

The findings from the year ended June 30, 2023, schedule of and questioned costs are discussed below. The findings are numbered consistently with the number assigned in the schedule. FINDINGS 2023-001 and 2023-002: Late R.E.A.C. Submission. RECOMMENDATION: We recommend that the management agent and governance review their procedures and begin the audit earlier to ensure that the financial information is available for a timely submission. CLIENT RESPONSE: We agree with the findings and the recornrnended procedures will be adopted.

Categories

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Other Findings in this Audit

  • 371051 2023-001
    Significant Deficiency
  • 947493 2023-001
    Significant Deficiency
  • 947494 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.28M
14.195 Section 8 Housing Assistance Payments Program $90,840